| 11/09/2022 |
| 08:09:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOECKHER, KARE, UNDEFINED | PD-16194 | R | 100.02 | 4143********3031 | 582107 | 11/09/2022 |
| KUCHER, JAN, UNDEFINED | PD-17942 | R | 97.00 | 5463********0888 | 02161W | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 97.00 |
| 1 | Visa | 100.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.02 |