| 04/20/2022 |
| 06:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, TEQUISHA, UNDEFINED | 90-007147 | R | 27.74 | 5424********3023 | 797690 | 04/20/2022 |
| SPRAGUE, GARY, UNDEFINED | 90-007801 | R | 27.74 | 4384********9118 | 321281 | 04/20/2022 |
| TODD, SHAUN, UNDEFINED | 90-007734 | R | 124.84 | 5514********2723 | 362723 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 152.58 |
| 1 | Visa | 27.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.32 |