| 02/09/2022 |
| 08:04:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FITZGERALD, DUS, UNDEFINED | 21-15637 | R | 62.40 | 4453********8773 | 421679 | 02/09/2022 |
| KRUSE, DAVID, UNDEFINED | 21-3173 | R | 78.45 | 4479********5941 | 009585 | 02/09/2022 |
| STONE, BRANDON, UNDEFINED | 21-10157 | R | 62.40 | 5440********5283 | 458244 | 02/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.40 |
| 2 | Visa | 140.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.25 |