| 03/01/2022 |
| 06:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINLEY, LIL | RF-46261 | 1 | 31.99 | 3713*******5011 | 126829 | 03/01/2022 |
| HILL, JENNIFER | RF-1411 | 1 | 43.97 | 4737********1746 | 067624 | 03/01/2022 |
| LARA, MIGUELINA | RF-46391 | 1 | 13.95 | 4146********7581 | 044203 | 03/01/2022 |
| WEBB, CODY | RF-46270 | 1 | 22.09 | 5155********2706 | 062215 | 03/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 31.99 |
| 1 | MasterCard | 22.09 |
| 2 | Visa | 57.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |