| 02/02/2022 |
| 07:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEY, TERESA, UNDEFINED | BX-1357 | R | 19.95 | 4327********1458 | 505454 | 02/02/2022 |
| FUQUA, CAMERON, UNDEFINED | BX-1531 | R | 19.95 | 4514********2459 | 044630 | 02/02/2022 |
| PERRY, SHYLIG, UNDEFINED | BX-1973 | R | 23.95 | 4403********8635 | 969970 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.85 |