| 07/20/2022 |
| 08:11:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODRICH, ANITA, UNDEFINED | E1-10664 | R | 26.50 | 4300********2148 | 791411 | 07/20/2022 |
| HARRISON, TYLER, UNDEFINED | E1-11157 | R | 40.00 | 4904********1802 | 004284 | 07/20/2022 |
| MCCANN, ANTHONY, UNDEFINED | E1-11595 | R | 42.40 | 5102********3253 | H68025 | 07/20/2022 |
| TAMCKE, CHRISTO, UNDEFINED | E1-11354 | R | 42.40 | 4730********7918 | 546224 | 07/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 3 | Visa | 108.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.30 |