| 06/17/2022 |
| 06:34:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOLSEN, HANNA, UNDEFINED | E1-10443 | R | 42.40 | 4730********7918 | 694796 | 06/16/2022 |
| TAMCKE, CHRISTO, UNDEFINED | E1-11354 | R | 42.40 | 4730********7918 | 690927 | 06/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.80 |