| 05/18/2022 |
| 07:18:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, DANA, UNDEFINED | 8T-201453 | R | 75.00 | 4327********7339 | 920170 | 05/18/2022 |
| BOOTH, ROBERT, UNDEFINED | 8T-202215 | R | 48.50 | 4327********9913 | 920191 | 05/18/2022 |
| COX, MAXWELL, UNDEFINED | 8T-201853 | R | 44.00 | 4108********5597 | 044274 | 05/18/2022 |
| KIRKLEY, JOSEPH, UNDEFINED | 8T-10112 | R | 49.00 | 4020********6099 | 920645 | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 216.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.50 |