| 02/23/2022 |
| 07:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, KEND, UNDEFINED | D8-12543 | R | 33.83 | 4100********1484 | 09427A | 02/23/2022 |
| MATTHEWS, MICHE, UNDEFINED | D8-12691 | R | 33.83 | 4765********3521 | 167627 | 02/23/2022 |
| WOODS, SHENA, UNDEFINED | D8-12696 | R | 29.31 | 4602********7043 | 287580 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 96.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.97 |