| 03/16/2022 |
| 07:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, STACEY, UNDEFINED | 9V-521020135 | R | 279.00 | 4327********5084 | 170954 | 03/16/2022 |
| SIMMONS, NEDRA, UNDEFINED | 9V-10311 | R | 43.00 | 4327********3838 | 171371 | 03/16/2022 |
| WORSLEY, DIMANI, UNDEFINED | 9V-521020480 | R | 55.00 | 4327********0760 | 171479 | 03/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 377.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 377.00 |