| 06/02/2022 |
| 07:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HITCHCOX, JERRY, UNDEFINED | 8D-20704 | R | 40.59 | 4086********4819 | 064152 | 06/02/2022 |
| POTTS, TYLER, UNDEFINED | 8D-21468 | R | 33.83 | 4159********9783 | 090951 | 06/02/2022 |
| SEAGROVES, PAYT, UNDEFINED | 8D-21651 | R | 33.83 | 5148********0027 | 586354 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.83 |
| 2 | Visa | 74.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.25 |