| 07/20/2022 |
| 08:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOUGH, JACOB, UNDEFINED | Q1-51755 | R | 72.00 | 4266********4157 | 04453B | 07/20/2022 |
| CUYOS, SHERI, UNDEFINED | Q1-50397 | R | 100.00 | 4447********9277 | 020718 | 07/20/2022 |
| SAUNDERS, SHELB, UNDEFINED | Q1-10603 | R | 80.00 | 4247********7237 | 367300 | 07/20/2022 |
| SCOTT, JAYLEN J, UNDEFINED | Q1-52057 | R | 50.00 | 4427********8342 | 074807 | 07/20/2022 |
| TEAGUE, SKYLER, UNDEFINED | Q1-53393 | R | 77.00 | 4246********3506 | 04856G | 07/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 379.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.00 |