| 08/10/2022 |
| 07:36:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, RACHEL, UNDEFINED | K4-09439 | R | 50.38 | 4391********1263 | 643263 | 08/10/2022 |
| WORSHAM, JEVIN, UNDEFINED | K4-63674 | R | 55.88 | 4266********0121 | 03242A | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 106.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.26 |