| 03/02/2022 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, BILLY, UNDEFINED | 8D-21409 | R | 33.83 | 4432********1882 | 030203 | 03/02/2022 |
| FRANKLIN, ABIGA, UNDEFINED | 8D-21369 | R | 33.83 | 4229********9916 | 063829 | 03/02/2022 |
| MASSENGILL, BYR, UNDEFINED | 8D-21337 | R | 68.83 | 4217********5043 | 023800 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 136.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.49 |