| 12/07/2022 |
| 07:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUTAISH, ANTHON, UNDEFINED | 8S-4003192 | R | 42.02 | 5122********8350 | 22812Z | 12/07/2022 |
| SPENTHOFF, KATI, UNDEFINED | 8S-4003962 | R | 63.57 | 5536********0860 | H71433 | 12/07/2022 |
| WRAY, BRYAN, UNDEFINED | 8S-3106620 | R | 63.57 | 5480********9350 | 873816 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 169.16 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.16 |