| 08/31/2022 |
| 06:48:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLENDER, JESSA, UNDEFINED | 8T-201819 | R | 60.00 | 4327********1528 | 682358 | 08/31/2022 |
| ASBY, KAYTLYN, UNDEFINED | 8T-201847 | R | 40.00 | 4334********3071 | 716400 | 08/31/2022 |
| CHERRY, KRISTEN, UNDEFINED | 8T-107444 | R | 30.00 | 5187********8122 | 03286Z | 08/31/2022 |
| VAN WEGEN, MEGH, UNDEFINED | 8T-201715 | R | 250.00 | 4563********0451 | H87175 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 350.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |