| 07/20/2022 |
| 08:11:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASBY, KAYTLYN, UNDEFINED | 8T-201847 | R | 40.00 | 4334********3071 | 817593 | 07/20/2022 |
| HUNTER, KATELYN, UNDEFINED | 8T-201909 | R | 105.00 | 4744********3701 | 143519 | 07/20/2022 |
| LEDEZMA, GEORGI, UNDEFINED | 8T-201808 | R | 119.00 | 4737********0461 | 001520 | 07/20/2022 |
| Mizelle, Irene, UNDEFINED | 8T-201991 | R | 62.00 | 4000********2787 | 574870 | 07/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 326.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.00 |