| 12/21/2022 |
| 06:24:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATTEBURY, NIKAL, UNDEFINED | 38-22710 | R | 53.00 | 4644********8416 | 681972 | 12/21/2022 |
| KEMMERLE, BRODY, UNDEFINED | 38-22825 | R | 53.00 | 4409********1241 | 771442 | 12/21/2022 |
| PAPST, SETH, UNDEFINED | 38-22031 | R | 53.00 | 4409********1292 | 321438 | 12/21/2022 |
| SMITH, ANDREA, UNDEFINED | 38-22919 | R | 53.00 | 5178********7623 | 03307P | 12/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.00 |
| 3 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |