| 04/20/2022 |
| 06:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYLE, GARRETT, UNDEFINED | TX-10513 | R | 37.88 | 4744********0145 | 155916 | 04/20/2022 |
| DEWEESE, JACKSO, UNDEFINED | TX-12108 | R | 21.64 | 4610********8976 | 065107 | 04/20/2022 |
| GARZA, LEXI, UNDEFINED | TX-11237 | R | 21.64 | 4610********9101 | 075107 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 81.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.16 |