| 02/02/2022 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAPST, SETH, UNDEFINED | 38-22031 | R | 53.00 | 4409********1292 | 512461 | 02/02/2022 |
| PERIGEN, ALEC, UNDEFINED | 38-21811 | R | 45.00 | 4000********9150 | 117141 | 02/02/2022 |
| WILLSON, ASHLEY, UNDEFINED | 38-21719 | R | 55.00 | 4844********4324 | 511899 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |