| 11/02/2022 |
| 08:17:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, CRISTIA, UNDEFINED | T0-765 | R | 55.00 | 4355********2018 | 106071 | 11/02/2022 |
| FREEMAN, DENISE, UNDEFINED | T0-580 | R | 38.48 | 5100********5053 | 002553 | 11/02/2022 |
| MCDUFFIE, BRETT, UNDEFINED | T0-488 | R | 50.96 | 4003********6767 | 01120B | 11/02/2022 |
| SUDDUTH, STEPHE, UNDEFINED | T0-375 | R | 33.28 | 4639********5106 | 836732 | 11/02/2022 |
| TALLEY, JENNIFE, UNDEFINED | T0-801 | R | 55.00 | 4806********4056 | 073706 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.48 |
| 4 | Visa | 194.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.72 |