| 04/06/2022 |
| 07:08:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIXON, HALLIE, UNDEFINED | Q1-52009 | R | 72.00 | 4064********1622 | 015666 | 04/06/2022 |
| DUNCAN, CHER, UNDEFINED | Q1-51651 | R | 100.00 | 5219********5247 | 700343 | 04/06/2022 |
| STAPLEY, WINSOR, UNDEFINED | Q1-52312 | R | 72.00 | 4023********2249 | 055230 | 04/06/2022 |
| ZIMMER, MARIAH, UNDEFINED | Q1-51250 | R | 85.00 | 4494********8262 | 065232 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 3 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.00 |