| 09/07/2022 |
| 07:52:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEGAR, DRAIK, UNDEFINED | E6-11857 | R | 78.87 | 4055********1081 | 321597 | 09/07/2022 |
| MARSHALL, JENNA, UNDEFINED | E6-11774 | R | 122.17 | 4055********6781 | 392701 | 09/07/2022 |
| PYATT, MICHAEL, UNDEFINED | E6-11918 | R | 78.87 | 4055********7787 | 851292 | 09/07/2022 |
| RIDGAWAY, MAGGI, UNDEFINED | E6-11792 | R | 122.17 | 4367********5485 | 701599 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 402.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.08 |