| 02/23/2022 |
| 07:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAUSEN, NICHOL, UNDEFINED | TX-10317 | R | 36.81 | 4342********8925 | 066258 | 02/23/2022 |
| DAVENPORT, FRAN, UNDEFINED | TX-10523 | R | 43.30 | 5178********0742 | 09513B | 02/23/2022 |
| GONZALEZ, BECCA, UNDEFINED | TX-10553 | R | 32.48 | 5236********6441 | 471974 | 02/23/2022 |
| MARTIN, BROCK, UNDEFINED | TX-11404 | R | 37.88 | 5108********7951 | 071321 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.66 |
| 1 | Visa | 36.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.47 |