| 04/20/2022 |
| 06:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, ALINE, UNDEFINED | A1-720580 | R | 57.99 | 4117********5299 | 153118 | 04/20/2022 |
| MAHAN, BETHANY, UNDEFINED | A1-721427 | R | 107.99 | 5114********3747 | 060027 | 04/20/2022 |
| MCADAM, KRISTIN, UNDEFINED | A1-722511 | R | 57.99 | 4117********3397 | 193619 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 107.99 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.97 |