| 10/12/2022 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMOLLI, ORIANA, UNDEFINED | 80-18821 | R | 25.00 | 4117********5552 | 105590 | 10/12/2022 |
| KNIPP, ALESSAND, UNDEFINED | 80-24304 | R | 25.00 | 3722*******1008 | 131349 | 10/12/2022 |
| SANTOS, NICOLE, UNDEFINED | 80-24110 | R | 25.00 | 4117********1217 | 105296 | 10/12/2022 |
| WOELLER, JIM, UNDEFINED | 80-23908 | R | 25.00 | 4117********9152 | 145890 | 10/12/2022 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |