| 12/14/2022 |
| 07:43:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEHR, JOAO, UNDEFINED | 2T-101558 | R | 93.00 | 4737********9260 | 089413 | 12/14/2022 |
| MCGEE, JONATHAN, UNDEFINED | 2T-101673 | R | 29.00 | 4020********3309 | 571517 | 12/14/2022 |
| MURR, MADI, UNDEFINED | 2T-100288 | R | 29.00 | 4334********8980 | 774966 | 12/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |