| 03/09/2022 |
| 09:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, JERROD, UNDEFINED | T6-14369 | R | 209.75 | 5178********1747 | 04528B | 03/09/2022 |
| RAVIZEE, MICHAE, UNDEFINED | T6-14614 | R | 44.95 | 4355********7243 | 111139 | 03/09/2022 |
| WINSTON, MICHAE, UNDEFINED | T6-14965 | R | 134.85 | 4232********2055 | 026217 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 209.75 |
| 2 | Visa | 179.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 389.55 |