| 12/14/2022 |
| 07:43:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, COLETO, UNDEFINED | W6-82436 | R | 53.04 | 5172********8120 | 008047 | 12/14/2022 |
| HEATH, HANNAH, UNDEFINED | W6-81423 | R | 63.87 | 5464********2474 | 168857 | 12/14/2022 |
| POWELL, GRACE, UNDEFINED | W6-82405 | R | 42.22 | 5156********5070 | 270450 | 12/14/2022 |
| THOMAS, GLENN, UNDEFINED | W6-81199 | R | 107.17 | 4401********7338 | 070812 | 12/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 159.13 |
| 1 | Visa | 107.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.30 |