| 06/08/2022 |
| 07:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHIEWE, KELLY, UNDEFINED | 90-007464 | R | 27.74 | 5278********0781 | 60808W | 06/08/2022 |
| TORRES, JUAN, UNDEFINED | 90-006511 | R | 27.74 | 5513********1269 | PPATZK | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.48 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.48 |