| 05/04/2022 |
| 06:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBRAHIM, MALAK, UNDEFINED | KN-G27348 | R | 45.00 | 4792********5373 | 055200 | 05/04/2022 |
| SEMASKI, JOHN, UNDEFINED | KN-G27209 | R | 42.50 | 5207********6057 | 205182 | 05/04/2022 |
| SEMASKI, JOSHUA, UNDEFINED | KN-G27170 | R | 42.50 | 5207********6057 | 926720 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |