| 06/22/2022 |
| 07:33:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHE, JACOB, UNDEFINED | 2T-101609 | R | 29.00 | 4116********1214 | 044950 | 06/22/2022 |
| FEHR, JOAO, UNDEFINED | 2T-101558 | R | 83.00 | 4815********3174 | 104590 | 06/22/2022 |
| WOLTER, ADRIAN, UNDEFINED | 2T-101710 | R | 4.00 | 5112********5054 | 852918 | 06/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 4.00 |
| 2 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |