| 02/02/2022 |
| 07:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAUBERT, ChRIST, UNDEFINED | 8T-202414 | R | 30.00 | 4327********4913 | 498945 | 02/02/2022 |
| JACKSON, MELISS, UNDEFINED | 8T-202252 | R | 30.00 | 4356********6259 | 154638 | 02/02/2022 |
| MARIN, AMBER, UNDEFINED | 8T-201362 | R | 52.00 | 4020********4517 | 499295 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |