| 07/13/2022 |
| 07:47:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, BLANCA, UNDEFINED | AC-1020346 | R | 48.74 | 4494********5714 | 089880 | 07/13/2022 |
| SNODGRASS, MATT, UNDEFINED | AC-1020430 | R | 21.66 | 4147********1741 | 04853D | 07/13/2022 |
| SWELL, MERCEDEZ, UNDEFINED | AC-1021947 | R | 86.64 | 5287********6153 | 003587 | 07/13/2022 |
| WEEKS, DIANA, UNDEFINED | AC-1020901 | R | 54.15 | 4914********2031 | 044515 | 07/13/2022 |
| WHITE, JORDAN, UNDEFINED | AC-1020655 | R | 16.25 | 4098********9293 | 044517 | 07/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.64 |
| 4 | Visa | 140.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.44 |