| 02/23/2022 |
| 07:51:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, JAZMIN, UNDEFINED | 8T-201520 | R | 52.00 | 4327********0896 | 230186 | 02/23/2022 |
| FOWLER, JONATHA, UNDEFINED | 8T-10110 | R | 109.00 | 4356********4703 | 125033 | 02/23/2022 |
| HUDSON, JENNIFE, UNDEFINED | 8T-200314 | R | 10.00 | 4487********5484 | 065317 | 02/23/2022 |
| SHAFFER, NATHAN, UNDEFINED | 8T-10201 | R | 60.00 | 4020********8514 | 230968 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 231.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |