| 04/06/2022 |
| 07:08:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, TEPRETT, UNDEFINED | 9V-521020160 | R | 40.00 | 4152********0868 | 015916 | 04/06/2022 |
| GOSS, SHARON, UNDEFINED | 9V-10290 | R | 42.99 | 4020********8441 | 638101 | 04/06/2022 |
| WILLOUGHBY, HAN, UNDEFINED | 9V-10569 | R | 55.00 | 4430********0373 | 236811 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.99 |