| 04/06/2022 |
| 07:08:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENDERSON, KASH, UNDEFINED | D8-13542 | R | 40.59 | 4232********0274 | 090235 | 04/06/2022 |
| KIRKLAND, JOSH, UNDEFINED | D8-11683 | R | 33.83 | 5403********1953 | 061222 | 04/06/2022 |
| OWENS, EVER, UNDEFINED | D8-12560 | R | 68.83 | 4347********2572 | 094107 | 04/06/2022 |
| WOODS, SHENA, UNDEFINED | D8-12696 | R | 29.31 | 4602********7043 | 199020 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.83 |
| 3 | Visa | 138.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.56 |