| 07/27/2022 |
| 06:55:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, DEBRA, | P1-11500 | R | 42.00 | 4355********1101 | 090093 | 07/27/2022 |
| VAUGHN, BREANNA, | P1-12036 | R | 55.00 | 5406********2453 | 065235 | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 1 | Visa | 42.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |