| 11/09/2022 |
| 08:09:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLISLE, THOMA, UNDEFINED | 5E-23433 | R | 90.95 | 4024********1355 | 730237 | 11/09/2022 |
| MORRIS, BRETT, UNDEFINED | 5E-23925 | R | 37.45 | 5102********1289 | H68631 | 11/09/2022 |
| TROUT, JARED, UNDEFINED | 5E-23934 | R | 37.45 | 4833********7375 | 024807 | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.45 |
| 2 | Visa | 128.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.85 |