| 02/09/2022 |
| 08:04:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELROD, JOHN, UNDEFINED | TK-1314 | R | 48.32 | 5112********9243 | 02D014 | 02/09/2022 |
| JONES, NATALI, UNDEFINED | TK-1311 | R | 76.00 | 5112********8329 | 02E1E8 | 02/09/2022 |
| MELVIN, EMMALEE, UNDEFINED | TK-1063 | R | 50.28 | 4057********4491 | 123508 | 02/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.32 |
| 1 | Visa | 50.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.60 |