| 07/20/2022 |
| 08:11:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAWNER, ARIEL, UNDEFINED | UF-111339 | R | 27.00 | 5108********6446 | 065728 | 07/20/2022 |
| CHAMBERS, ROBER, UNDEFINED | UF-111167 | R | 21.00 | 4744********1775 | 105174 | 07/20/2022 |
| DANIELS, ALEXIS, UNDEFINED | UF-112369 | R | 29.00 | 4011********8608 | 075731 | 07/20/2022 |
| WATERS, JANET, UNDEFINED | UF-101416 | R | 54.00 | 3728*******3001 | 126129 | 07/20/2022 |
| WILSON, CESLIE, UNDEFINED | UF-112899 | R | 22.00 | 4355********5140 | 056041 | 07/20/2022 |
| Count | Card Type | Total |
| 1 | American Express | 54.00 |
| 1 | MasterCard | 27.00 |
| 3 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |