| 11/23/2022 |
| 07:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAVERS, JULIE, UNDEFINED | E6-11216 | R | 122.17 | 4055********1442 | 511061 | 11/23/2022 |
| HILL, ELLA, UNDEFINED | E6-11893 | R | 204.12 | 5149********1105 | 047745 | 11/23/2022 |
| NEVWIRTH, CORBI, UNDEFINED | E6-11600 | R | 78.87 | 4833********8195 | 030608 | 11/23/2022 |
| SIMPSON, ELI, UNDEFINED | E6-11920 | R | 122.17 | 4055********2811 | 361744 | 11/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 204.12 |
| 3 | Visa | 323.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 527.33 |