| 09/07/2022 |
| 07:52:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EICHELBERGER, Q, UNDEFINED | 7R-1671 | R | 20.00 | 4661********2042 | 029254 | 09/07/2022 |
| MAURICE, JONATH, UNDEFINED | 7R-2436 | R | 20.00 | 4985********5304 | 057473 | 09/07/2022 |
| MERRIWETHER, TA, UNDEFINED | 7R-1420 | R | 20.00 | 4270********1355 | 007374 | 09/07/2022 |
| SPENCER, PHILLI, UNDEFINED | 7R-1405 | R | 20.00 | 4737********1534 | 079224 | 09/07/2022 |
| WILLIAMS, KOREL, UNDEFINED | 7R-1287 | R | 20.00 | 4482********4122 | 064700 | 09/07/2022 |
| 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 |