| 05/18/2022 |
| 07:18:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, FELISH, UNDEFINED | 9V-10454 | R | 80.00 | 4327********0513 | 922691 | 05/18/2022 |
| MOBLEY, JENNIFE, UNDEFINED | 9V-521020261 | R | 40.00 | 5178********8017 | 05305B | 05/18/2022 |
| MOBLEY, SAMANTH, UNDEFINED | 9V-521020263 | R | 40.00 | 5178********1604 | 05302B | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 1 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |