| 02/02/2022 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUFFY, PIERRE, UNDEFINED | 7R-1236 | R | 20.00 | 4599********7294 | H66020 | 02/02/2022 |
| GALLEY, AKOUVI, UNDEFINED | 7R-2086 | R | 20.00 | 4117********9276 | 163192 | 02/02/2022 |
| LEWIS, JOSHUA, UNDEFINED | 7R-1343 | R | 20.00 | 4610********1083 | 063907 | 02/02/2022 |
| SMITH, NATE, UNDEFINED | 7R-1943 | R | 20.00 | 4867********9078 | 054007 | 02/02/2022 |
| THOMAS, LEANNA, UNDEFINED | 7R-1016 | R | 20.00 | 4737********3535 | 079158 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |