| 03/16/2022 |
| 07:52:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEEMAN, DEANA, UNDEFINED | TA-U041212409 | R | 177.00 | 4342********0324 | 051121 | 03/16/2022 |
| LOMELI, IAN, UNDEFINED | TA-EHCC1488 | R | 39.00 | 4342********5699 | 080796 | 03/16/2022 |
| PETERSON, JADEN, UNDEFINED | TA-EHCC1286 | R | 54.00 | 4185********4383 | 071338 | 03/16/2022 |
| SMITH, CRAIG, UNDEFINED | TA-8NXC182603 | R | 39.00 | 5403********2952 | 071350 | 03/16/2022 |
| SWEDIN, SOPHIE, UNDEFINED | TA-R3A4200316 | R | 69.00 | 4467********3555 | 081355 | 03/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 339.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 378.00 |