| 01/19/2022 |
| 07:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEESE, GARRETT, UNDEFINED | Y2-6129 | R | 88.00 | 4482********6180 | 071323 | 01/19/2022 |
| HAMBLIN, JULIA, UNDEFINED | Y2-5438 | R | 46.21 | 4737********1577 | 070783 | 01/19/2022 |
| HERNANDEZ, ALBE, UNDEFINED | Y2-5715 | R | 95.84 | 4356********0059 | 191730 | 01/19/2022 |
| KLUVI, ARMAND, UNDEFINED | Y2-5130 | R | 42.59 | 4494********7838 | 001914 | 01/19/2022 |
| SMITH, KAITLAN, UNDEFINED | Y2-4883 | R | 35.00 | 4011********1208 | 062480 | 01/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 307.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 307.64 |