| 12/28/2022 |
| 07:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARKER, SKYLER, UNDEFINED | E1-11673 | R | 84.80 | 6011********7490 | 02832R | 12/28/2022 |
| KOLSEN, HANNA, UNDEFINED | E1-10443 | R | 42.40 | 4730********7918 | 550966 | 12/28/2022 |
| MARQUEZ, ESMERA, UNDEFINED | E1-12091 | R | 16.50 | 4342********9701 | 056484 | 12/28/2022 |
| MARTIN, BRODY, UNDEFINED | E1-11703 | R | 33.92 | 4474********7306 | 038897 | 12/28/2022 |
| TAMCKE, CHRISTO, UNDEFINED | E1-11354 | R | 42.40 | 4730********7918 | 550978 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 135.22 |
| 1 | Discover | 84.80 |
| 0 | Other | 0.00 |
| 220.02 |