| 11/30/2022 |
| 07:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORSKI, PALOMA, UNDEFINED | 80-25075 | R | 25.00 | 4117********8748 | 150850 | 11/30/2022 |
| TRUSCOTT, JOSH, UNDEFINED | 80-24970 | R | 25.00 | 4135********6829 | 180754 | 11/30/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |