| 11/16/2022 |
| 07:24:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUELL, LATASHA, UNDEFINED | 7R-2333 | R | 15.00 | 5312********8778 | 144444 | 11/16/2022 |
| GLENN, DASHAWN, UNDEFINED | 7R-2297 | R | 20.00 | 4115********0910 | 758812 | 11/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.00 |