| 05/25/2022 |
| 07:50:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAUBERT, ChRIST, UNDEFINED | 8T-202414 | R | 30.00 | 4327********4913 | 456956 | 05/25/2022 |
| EBRON, MESSIAH, UNDEFINED | 8T-202328 | R | 240.00 | 4327********1788 | 457004 | 05/25/2022 |
| HUDSON, JENNIFE, UNDEFINED | 8T-200314 | R | 10.00 | 4487********5484 | 065929 | 05/25/2022 |
| LINTON, VINCENT, UNDEFINED | 8T-200305 | R | 158.00 | 4327********6175 | 457404 | 05/25/2022 |
| WOODWARD, JANET, UNDEFINED | 8T-201738 | R | 171.00 | 4327********3340 | 457968 | 05/25/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 609.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 609.00 |