| 07/27/2022 |
| 08:14:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHASE, SEMAJ, UNDEFINED | 8T-201630 | R | 210.00 | 4020********2387 | 722022 | 07/27/2022 |
| CORPREW, LYNDA, UNDEFINED | 8T-201880 | R | 30.00 | 4000********5688 | 116522 | 07/27/2022 |
| PAYNE, JARRYN, UNDEFINED | 8T-201844 | R | 22.00 | 4403********1599 | 750350 | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |