| 03/23/2022 |
| 06:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEJONG, HEATHER, UNDEFINED | 8T-201637 | R | 56.00 | 4327********8741 | 652810 | 03/23/2022 |
| DIONNE, KAITLYN, UNDEFINED | 8T-521020062 | R | 40.00 | 4430********0308 | 669222 | 03/23/2022 |
| MORALES, JEOVAN, UNDEFINED | 8T-202654 | R | 59.00 | 4327********7168 | 653230 | 03/23/2022 |
| WOODWARD, JANET, UNDEFINED | 8T-201738 | R | 94.00 | 4327********3340 | 653504 | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 249.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.00 |