| 02/09/2022 |
| 07:04:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, DEBRA, | P1-11500 | R | 42.00 | 4355********1101 | 111108 | 02/09/2022 |
| MAXEY, MICHELE, | P1-12333 | R | 55.00 | 4064********8012 | 057678 | 02/09/2022 |
| MCCRORY, MATTHE, | P1-12238 | R | 55.00 | 4190********6493 | 070241 | 02/09/2022 |
| WHITE, JAMES, | P1-11860 | R | 53.00 | 4000********0250 | 769736 | 02/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |