| 10/26/2022 |
| 07:53:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERICKSON, ANTHO, UNDEFINED | EN-21168 | R | 40.00 | 4644********8422 | 693133 | 10/26/2022 |
| FAUSTO, MARIA, UNDEFINED | EN-21319 | R | 70.00 | 4427********7919 | 045407 | 10/26/2022 |
| HERTSOCK, CHRIS, UNDEFINED | EN-21608 | R | 40.00 | 4833********9718 | 055407 | 10/26/2022 |
| KLEKAR, ANNALYS, UNDEFINED | EN-21563 | R | 35.00 | 4744********0296 | 135042 | 10/26/2022 |
| MAIDEN, DAKOTA, UNDEFINED | EN-22029 | R | 210.00 | 5275********3611 | 185343 | 10/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 210.00 |
| 4 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 395.00 |