| 04/20/2022 |
| 06:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVID, QUENTON, UNDEFINED | T3-C18766 | R | 29.95 | 5516********2781 | 956916 | 04/20/2022 |
| LUNSFORD, LANGS, UNDEFINED | T3-C19259 | R | 29.95 | 4746********5028 | 849758 | 04/20/2022 |
| SAAP, BENJAMIN, UNDEFINED | T3-C18832 | R | 34.95 | 4746********7019 | 849776 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 64.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.85 |