| 04/06/2022 |
| 07:08:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ANA, UNDEFINED | E1-11500 | R | 25.00 | 5103********0754 | 155440 | 04/06/2022 |
| KOLSEN, HANNA, UNDEFINED | E1-10443 | R | 42.40 | 4730********7918 | 658998 | 04/06/2022 |
| TAMELE, CHRISTO, UNDEFINED | E1-11354 | R | 42.40 | 4730********7918 | 659008 | 04/06/2022 |
| WELLS, MAKENNA, UNDEFINED | E1-11058 | R | 42.39 | 4342********6014 | 095626 | 04/06/2022 |
| ZALEWSKI, ANDRE, UNDEFINED | E1-11254 | R | 42.40 | 4342********4753 | 075551 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 4 | Visa | 169.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.59 |