| 09/07/2022 |
| 07:52:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DERRICK, AMBER, UNDEFINED | 8D-20245 | R | 45.10 | 5148********0509 | 364518 | 09/07/2022 |
| GARRETT, SLOANE, UNDEFINED | 8D-21696 | R | 33.83 | 4229********3042 | 064846 | 09/07/2022 |
| SYLER, DALTON, UNDEFINED | 8D-20775 | R | 33.83 | 4355********9236 | 040090 | 09/07/2022 |
| TOBITT, COURTNE, UNDEFINED | 8D-21638 | R | 33.83 | 4229********3590 | 064850 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.10 |
| 3 | Visa | 101.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.59 |