| 02/02/2022 |
| 07:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JAMES, UNDEFINED | D8-13140 | R | 45.10 | 4765********7109 | 162512 | 02/02/2022 |
| GULLEY, EMILY, UNDEFINED | D8-12340 | R | 33.83 | 4765********1569 | 162519 | 02/02/2022 |
| HALL, HOLLY, UNDEFINED | D8-12423 | R | 80.10 | 4765********9740 | 162522 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.03 |