| 01/12/2022 |
| 07:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, CHANDLE, UNDEFINED | Y2-6342 | R | 63.25 | 5312********2121 | 101814 | 01/12/2022 |
| MORGAN, KALE, UNDEFINED | Y2-5146 | R | 46.21 | 4494********9951 | 818721 | 01/12/2022 |
| MORRISEY, CAITL, UNDEFINED | Y2-3408 | R | 36.21 | 4254********5434 | 081155 | 01/12/2022 |
| NEAT, TERRENCE, UNDEFINED | Y2-3436 | R | 36.63 | 4833********6593 | 051108 | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.25 |
| 3 | Visa | 119.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.30 |