| 01/26/2022 |
| 08:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICKERSON, CHEL, UNDEFINED | 9V-521020039 | R | 80.00 | 4020********9433 | 863121 | 01/26/2022 |
| RAMIREZ, OSBALD, UNDEFINED | 9V-521020165 | R | 22.00 | 4661********5038 | 086203 | 01/26/2022 |
| SIMMONS, NEDRA, UNDEFINED | 9V-10311 | R | 86.00 | 4327********3838 | 863410 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 188.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |