| 04/20/2022 |
| 06:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMAYO, JOSHUA, UNDEFINED | 95-63471 | R | 37.88 | 5164********4358 | 850684 | 04/20/2022 |
| MULLINS, TANNER, UNDEFINED | 95-18322 | R | 37.88 | 5307********6044 | 169349 | 04/20/2022 |
| PIERCE, BRANDON, UNDEFINED | 95-15840 | R | 37.88 | 4342********0084 | 075567 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.76 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.64 |