| 08/03/2022 |
| 07:42:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARANCIK, ALEX, UNDEFINED | 53-036767 | R | 45.00 | 5109********3727 | 064440 | 08/03/2022 |
| QUINN, ASHLEY, UNDEFINED | 53-039008 | R | 39.00 | 5114********2784 | 002773 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |