| 08/10/2022 |
| 07:36:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EPSTEIN, TYLER, UNDEFINED | 94-FF5695 | R | 33.99 | 4117********7618 | 112349 | 08/10/2022 |
| KELLY, MEGHAN, UNDEFINED | 94-FF5873 | R | 49.99 | 4676********3053 | 582920 | 08/10/2022 |
| MADAUS, ALEC, UNDEFINED | 94-FF4878 | R | 39.00 | 4117********0756 | 122442 | 08/10/2022 |
| TONER, PAUL, UNDEFINED | 94-FF4755 | R | 49.00 | 5378********0356 | 02786Z | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 122.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.98 |