| 06/29/2022 |
| 07:09:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONRAD, REBECCA, UNDEFINED | D9-18068A | R | 59.00 | 4235********7163 | 044557 | 06/29/2022 |
| GRAEFF, SARA, UNDEFINED | D9-18223A | R | 59.00 | 4342********9237 | 089525 | 06/29/2022 |
| SANTOS, NELSON, UNDEFINED | D9-18210A | R | 59.00 | 4815********1480 | 124563 | 06/29/2022 |
| STAHL, SHAWN, UNDEFINED | D9-4065 | R | 34.00 | 4235********4866 | 044605 | 06/29/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 211.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.00 |