| 10/12/2022 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHROEDER, DEBR, UNDEFINED | 8S-4003183 | R | 58.19 | 5211********7726 | 04341Z | 10/12/2022 |
| URBINA, TONY, UNDEFINED | 8S-4003813 | R | 63.57 | 4404********0987 | 028907 | 10/12/2022 |
| WESSON, KEITH, UNDEFINED | 8S-4003746 | R | 36.64 | 5467********2814 | 04390Z | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.83 |
| 1 | Visa | 63.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.40 |