| 02/23/2022 |
| 07:51:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERNA, EMELY, UNDEFINED | T4-3239618518 | R | 69.99 | 4100********8760 | 28970D | 02/23/2022 |
| HENDERSON, TANE, UNDEFINED | T4-3106505011 | R | 64.99 | 4347********2156 | 031008 | 02/23/2022 |
| INGE, REGIS, UNDEFINED | T4-3104884606 | R | 69.99 | 4833********6102 | 021008 | 02/23/2022 |
| QUINNEY, AGION, UNDEFINED | T4-3235352335 | R | 114.98 | 4121********9421 | 323475 | 02/23/2022 |
| TRICE, MEGAN, UNDEFINED | T4-3104228281 | R | 69.99 | 4366********1120 | 031824 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 389.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 389.94 |