| 06/02/2022 |
| 07:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, BROOKE, UNDEFINED | LS-113963 | R | 89.55 | 5444********1642 | 791902 | 06/02/2022 |
| HOSTETTER, JACO, UNDEFINED | LS-113721 | R | 27.21 | 4701********9360 | 175445 | 06/02/2022 |
| KAMIDI, VARUN, UNDEFINED | LS-113818 | R | 38.54 | 4640********8307 | 03407D | 06/02/2022 |
| VAIL, JACKIE, UNDEFINED | LS-113396 | R | 100.89 | 4803********5677 | 708560 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.55 |
| 3 | Visa | 166.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.19 |