| 08/18/2022 |
| 06:40:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACROMITE, COLLIN | 9M-269576 | 3 | 10.70 | 3792*******2005 | 104712 | 08/18/2022 |
| JERNIGAN, CINDY | 9M-266109 | 3 | 10.70 | 4744********0782 | 152582 | 08/18/2022 |
| LEES, MARK | 9M-250392 | 3 | 10.70 | 3737*******9009 | 160867 | 08/18/2022 |
| WHEELER, KATIE | 9M-146202 | 3 | 10.70 | 5466********4113 | 05150P | 08/18/2022 |
| Count | Card Type | Total |
| 2 | American Express | 21.40 |
| 1 | MasterCard | 10.70 |
| 1 | Visa | 10.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.80 |