| 10/12/2022 |
| 07:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAVERS, JULIE, UNDEFINED | E6-11216 | R | 122.17 | 4055********1442 | 852530 | 10/12/2022 |
| NEVWIRTH, CORBI, UNDEFINED | E6-11600 | R | 93.87 | 4833********8195 | 060708 | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 216.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.04 |