| 09/21/2022 |
| 06:53:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTA, GUADAULPE, UNDEFINED | EN-21853 | R | 150.00 | 4342********2488 | 048366 | 09/21/2022 |
| HERTSOCK, CHRIS, UNDEFINED | EN-21608 | R | 40.00 | 4833********9718 | 042707 | 09/21/2022 |
| KLEKAR, ANNALYS, UNDEFINED | EN-21563 | R | 35.00 | 4744********0296 | 122871 | 09/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |