| 01/12/2022 |
| 07:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GULRUD, GARY, UNDEFINED | TN-FE0030318 | R | 75.66 | 4037********3762 | 702180 | 01/12/2022 |
| MOORE, JENNIFER, UNDEFINED | TN-FE0049838 | R | 572.66 | 5347********7181 | 012150 | 01/12/2022 |
| SOWADA, MORGAN, UNDEFINED | TN-SF0058937 | R | 75.66 | 6011********3108 | 01227B | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 572.66 |
| 1 | Visa | 75.66 |
| 1 | Discover | 75.66 |
| 0 | Other | 0.00 |
| 723.98 |