| 03/16/2022 |
| 07:52:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JOE, UNDEFINED | EF-131000 | R | 60.00 | 4347********2588 | 085907 | 03/16/2022 |
| BOHN, MCKEYAN, UNDEFINED | EF-12346 | R | 50.00 | 5409********0717 | 039096 | 03/16/2022 |
| BOURGET, BEKAH, UNDEFINED | EF-12935 | R | 50.00 | 4427********8242 | 075907 | 03/16/2022 |
| MCGRATH, NEIL, UNDEFINED | EF-10456 | R | 50.00 | 4815********8391 | 125797 | 03/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |