| 08/03/2022 |
| 07:42:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAMER, DAWN, UNDEFINED | Q1-52194 | R | 50.00 | 5219********4395 | 554068 | 08/03/2022 |
| EPPERSON, JACOB, UNDEFINED | Q1-52008 | R | 60.00 | 5463********9372 | 003369 | 08/03/2022 |
| JELOSEK, KASSAN, UNDEFINED | Q1-10985 | R | 85.00 | 5178********7287 | 04633B | 08/03/2022 |
| MARR, JACOB, UNDEFINED | Q1-50945 | R | 144.00 | 5122********5190 | 78829Z | 08/03/2022 |
| WINES, RODNEY, UNDEFINED | Q1-11112 | R | 62.00 | 4147********9049 | 04806D | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 339.00 |
| 1 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 401.00 |