| 10/12/2022 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAUBERT, CHRIST, UNDEFINED | 8T-202414 | R | 50.00 | 4327********4913 | 557856 | 10/12/2022 |
| SHAFFER, NATHAN, UNDEFINED | 8T-10201 | R | 60.00 | 4020********8514 | 558150 | 10/12/2022 |
| TREJO, FELICIAN, UNDEFINED | 8T-202276 | R | 22.00 | 4334********4793 | 553149 | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |