| 03/23/2022 |
| 06:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, TRAVIS, UNDEFINED | 4E-50127 | R | 25.00 | 4644********7223 | 297476 | 03/23/2022 |
| DIAZ, HERNAN, UNDEFINED | 4E-49177 | R | 18.00 | 4744********6086 | 163010 | 03/23/2022 |
| DOERR, JOE, UNDEFINED | 4E-107659 | R | 25.00 | 4342********9375 | 020180 | 03/23/2022 |
| GODSEY, DEI, UNDEFINED | 4E-108337 | R | 25.00 | 4403********4635 | 470917 | 03/23/2022 |
| LINDBERG, KIM, UNDEFINED | 4E-7759807011 | R | 38.00 | 4744********1744 | 153418 | 03/23/2022 |
| MONK, JANNA, UNDEFINED | 4E-50324 | R | 25.00 | 4744********1250 | 103711 | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |