| 02/02/2022 |
| 07:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROLLINS, DANA, UNDEFINED | 8D-20365 | R | 45.10 | 4143********5118 | 778862 | 02/02/2022 |
| WHITE, ERICA, UNDEFINED | 8D-21325 | R | 40.59 | 5333********1166 | 177860 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.59 |
| 1 | Visa | 45.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.69 |