| 09/07/2022 |
| 07:52:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOX, AUDREY, UNDEFINED | 1E-09241997 | R | 36.05 | 5403********8497 | 434140 | 09/07/2022 |
| Gray, Jacob, UNDEFINED | 1E-36266856 | R | 61.80 | 5178********5134 | 02317B | 09/07/2022 |
| Martin, Daniel, UNDEFINED | 1E-32677238 | R | 30.90 | 4765********2623 | 393381 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.85 |
| 1 | Visa | 30.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.75 |