| 10/19/2022 |
| 07:01:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLIGOOD, HUNTE, UNDEFINED | 8T-201775 | R | 46.00 | 4737********8675 | 044554 | 10/19/2022 |
| CARRASCO, DANIE, UNDEFINED | 8T-201748 | R | 112.00 | 4737********5593 | 051897 | 10/19/2022 |
| GURGANUS, CHLOE, UNDEFINED | 8T-201345 | R | 22.00 | 4737********2833 | 018389 | 10/19/2022 |
| RUARK, LISA, UNDEFINED | 8T-108757 | R | 10.00 | 4020********8141 | 319026 | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |