| 08/10/2022 |
| 07:36:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GURULE SR., JUL, UNDEFINED | M2-100919 | R | 78.00 | 4315********7941 | 059835 | 08/10/2022 |
| JOHNSON, VICTOR, UNDEFINED | M2-100223 | R | 49.00 | 4985********0836 | 084417 | 08/10/2022 |
| KEAVENY, CHRIS, UNDEFINED | M2-102456 | R | 49.00 | 5178********6795 | 06073B | 08/10/2022 |
| KOCHAPHUM, ZACH, UNDEFINED | M2-100455 | R | 49.00 | 4833********5929 | 053507 | 08/10/2022 |
| MARSH, BRANDON, UNDEFINED | M2-100621 | R | 39.00 | 4160********7260 | 912805 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 4 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.00 |