| 10/05/2022 |
| 07:15:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIEGERT, CURTIS, UNDEFINED | D4-EVO2230 | R | 44.20 | 5360********5844 | 140768 | 10/05/2022 |
| DEMBINSKI, LISA, UNDEFINED | D4-DEM0213 | R | 49.57 | 4563********2114 | H69370 | 10/05/2022 |
| LINN, MATTHEW, UNDEFINED | D4-LIN0901 | R | 44.20 | 4342********6326 | 052518 | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 2 | Visa | 93.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.97 |