| 02/02/2022 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, ETHAN, UNDEFINED | 68-2818 | R | 106.60 | 6011********8471 | 00261R | 02/02/2022 |
| STEEVER, CODY, UNDEFINED | 68-2191 | R | 101.19 | 4599********3741 | H74021 | 02/02/2022 |
| VALERIO, HEATHE, UNDEFINED | 68-2362 | R | 106.60 | 4904********7551 | 628823 | 02/02/2022 |
| WHITEEAGLE, JUL, UNDEFINED | 68-2345 | R | 101.19 | 6011********2214 | 00207R | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 207.79 |
| 2 | Discover | 207.79 |
| 0 | Other | 0.00 |
| 415.58 |