| 08/17/2022 |
| 06:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOOPER, SARA, UNDEFINED | 7R-1760 | R | 15.00 | 4737********9979 | 060327 | 08/17/2022 |
| IRBY, MARIO, UNDEFINED | 7R-1610 | R | 20.00 | 5146********8460 | C7014C | 08/17/2022 |
| MCDERMOTT, DUNC, UNDEFINED | 7R-1100 | R | 30.00 | 5312********1134 | 110338 | 08/17/2022 |
| THOMASON, KESHA, UNDEFINED | 7R-1810 | R | 20.00 | 5312********3395 | 150034 | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 70.00 |
| 1 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |