| 05/25/2022 |
| 07:50:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, DERON, UNDEFINED | TA-1139852 | R | 54.00 | 4045********4312 | 001142 | 05/25/2022 |
| ROBERTS, WILLIA, UNDEFINED | TA-GXVN133115 | R | 69.00 | 4342********4528 | 070897 | 05/25/2022 |
| VALDIVIA, JENNI, UNDEFINED | TA-601683 | R | 39.00 | 4185********3326 | 072156 | 05/25/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |