| 08/04/2022 |
| 07:00:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEGNA, HEATH | N5-CF42832 | 1 | 49.00 | 4815********6081 | 175469 | 08/04/2022 |
| KROPF, GREGORY | N5-CF43206 | 1 | 29.00 | 4100********2931 | 38067C | 08/04/2022 |
| THORSON, DIANE | N5-CF43092 | 1 | 43.00 | 4147********3784 | 604065 | 08/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 121.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.00 |