| 11/17/2021 |
| 07:44:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRAUSE, KRISTOF, UNDEFINED | 80-17073 | R | 25.00 | 5178********4530 | 08284B | 11/17/2021 |
| LIPPARD, JORDAN, UNDEFINED | 80-23123 | R | 25.00 | 4117********2475 | 184961 | 11/17/2021 |
| LUDIZACA, MATTH, UNDEFINED | 80-20262 | R | 150.00 | 3774*******6045 | 496017 | 11/17/2021 |
| Count | Card Type | Total |
| 1 | American Express | 150.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |