| 03/30/2022 |
| 06:26:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNAMON, SHANE, UNDEFINED | P1-12373 | R | 45.00 | 4985********0586 | 070581 | 03/30/2022 |
| CARTER, TAMARA, UNDEFINED | P1-11863 | R | 49.50 | 4151********9506 | 001433 | 03/30/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.50 |