| 04/20/2022 |
| 08:03:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEEVERS, RANDY | MC-10640 | 5 | 37.00 | 4100********8971 | 39544D | 04/20/2022 |
| BURMISTRZAK SR, JOEL | MC-10363 | 5 | 37.00 | 5175********8877 | 020588 | 04/20/2022 |
| MASON, EMILY | MC-10131 | 5 | 60.00 | 5175********3135 | 020155 | 04/20/2022 |
| RAUSCH, JENELLE | MC-10481 | 5 | 27.00 | 5524********3290 | 02059Z | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 124.00 |
| 1 | Visa | 37.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |