| 12/28/2022 |
| 07:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETCHER, OWEN, UNDEFINED | 80-23125 | R | 50.00 | 4117********2110 | 175834 | 12/28/2022 |
| MUDREK, BRUNO, UNDEFINED | 80-22845 | R | 25.00 | 5524********3018 | 02774S | 12/28/2022 |
| MUDREK, VICTORI, UNDEFINED | 80-22835 | R | 25.00 | 5524********3018 | 02774S | 12/28/2022 |
| VITAL, AGATA, UNDEFINED | 80-24556 | R | 25.00 | 4117********6946 | 155937 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |