| 04/27/2022 |
| 06:48:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWELL, RONALD, UNDEFINED | D9-17222 | R | 34.00 | 4815********3232 | 152375 | 04/27/2022 |
| GIBBS, JORDAN, UNDEFINED | D9-16757A | R | 70.00 | 4815********5662 | 162877 | 04/27/2022 |
| TOMAS, MANUEL, UNDEFINED | D9-16903A | R | 56.00 | 4342********3235 | 095126 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |