| 10/05/2022 |
| 14:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANAGAN, AMBER | N5-CF43285 | 1 | 49.00 | 4347********6231 | 002615 | 10/05/2022 |
| KROPF, GREGORY | N5-CF43206 | 1 | 29.00 | 4100********2931 | 00244C | 10/05/2022 |
| MARSHALL, RACHAEL | N5-CF42359 | 1 | 41.00 | 4365********1005 | 283592 | 10/05/2022 |
| THORSON, DIANE | N5-CF43092 | 1 | 43.00 | 4147********3784 | 415062 | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |