| 01/12/2022 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINGS, TIM, UNDEFINED | BK-048596 | R | 47.42 | 4342********4610 | 000657 | 01/12/2022 |
| FREEHLING, TRAV, UNDEFINED | BK-050001 | R | 74.48 | 4610********4793 | 075107 | 01/12/2022 |
| MUDD, HOLTON, UNDEFINED | BK-050175 | R | 47.42 | 5141********6342 | 413720 | 01/12/2022 |
| ROVNY, JEREMY, UNDEFINED | BK-048029 | R | 47.42 | 4430********2151 | 605365 | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.42 |
| 3 | Visa | 169.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.74 |