| 02/02/2022 |
| 07:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, BRYLIE, UNDEFINED | E1-10520 | R | 42.39 | 4758********2277 | 288437 | 02/02/2022 |
| SCOTT, KEITH, UNDEFINED | E1-33859 | R | 20.89 | 4300********6474 | 512419 | 02/02/2022 |
| SCOTT, MELINDA, UNDEFINED | E1-33851 | R | 20.89 | 4300********6474 | 852334 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.17 |