| 04/27/2022 |
| 06:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERENA, MARIE, UNDEFINED | 7R-1916 | R | 10.00 | 4403********8146 | 581039 | 04/27/2022 |
| NASH, MARQUAN, UNDEFINED | 7R-1246 | R | 30.00 | 5142********3514 | A4707B | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 1 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 40.00 |