| 11/24/2021 |
| 07:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAERTTNER, DAKO, UNDEFINED | 90-007088 | R | 26.68 | 5146********1430 | 1B9CB9 | 11/24/2021 |
| KREUTER, SHANE, UNDEFINED | 90-004934 | R | 53.36 | 5259********9912 | 585694 | 11/24/2021 |
| VAN SCOY, IAN, UNDEFINED | 90-007708 | R | 53.36 | 4430********8216 | 541623 | 11/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.04 |
| 1 | Visa | 53.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.40 |