| 05/04/2022 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, HANNAH, UNDEFINED | 8T-201787 | R | 40.00 | 4327********5462 | 931536 | 05/04/2022 |
| Roberson, Hudso, UNDEFINED | 8T-202686 | R | 22.00 | 4482********3920 | 033820 | 05/04/2022 |
| WALLACE, DAVID, UNDEFINED | 8T-201302 | R | 44.00 | 4334********7447 | 750830 | 05/04/2022 |
| WHITLEY, NIKKI, UNDEFINED | 8T-10674 | R | 55.00 | 5312********7547 | 104010 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |