| 03/30/2022 |
| 06:51:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOUGH, JACOB, UNDEFINED | Q1-51755 | R | 72.00 | 4266********4157 | 01623B | 03/30/2022 |
| GIBSON, JOSIAH, UNDEFINED | Q1-11073 | R | 72.00 | 4670********0141 | 274884 | 03/30/2022 |
| KIRKES, CANDACE, UNDEFINED | Q1-50545 | R | 85.00 | 4239********6032 | 136729 | 03/30/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.00 |