| 02/02/2022 |
| 07:58:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, CHARLE, UNDEFINED | T0-618 | R | 42.00 | 5261********6000 | 025472 | 02/02/2022 |
| HENSON, JOHN, UNDEFINED | T0-741 | R | 32.00 | 4000********3778 | 778275 | 02/02/2022 |
| MCKEE, LINSEY, UNDEFINED | T0-573 | R | 35.00 | 4430********6747 | 396191 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.00 |
| 2 | Visa | 67.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |