| 06/17/2022 |
| 06:34:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, JOSHUA, UNDEFINED | 21-10159 | R | 78.45 | 5440********6882 | 251930 | 06/16/2022 |
| KONRAD, BRENNA, UNDEFINED | 21-10166 | R | 62.40 | 4180********5663 | 063212 | 06/16/2022 |
| KRUSE, DAVID, UNDEFINED | 21-3173 | R | 78.45 | 4479********5941 | 016537 | 06/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.45 |
| 2 | Visa | 140.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.30 |