| 06/22/2022 |
| 07:33:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZUOGU, CHUKWUD, UNDEFINED | Q1-51046 | R | 85.00 | 4342********5189 | 052997 | 06/22/2022 |
| CRAMER, DAWN, UNDEFINED | Q1-52194 | R | 100.00 | 5219********4395 | 935866 | 06/22/2022 |
| LUND, CARSON, UNDEFINED | Q1-51221 | R | 130.00 | 4402********1782 | 666650 | 06/22/2022 |
| MARSH, SAM, UNDEFINED | Q1-11196 | R | 72.00 | 4077********8549 | 533053 | 06/22/2022 |
| MONKS, LOGAN, UNDEFINED | Q1-50468 | R | 70.00 | 5296********0720 | 053658 | 06/22/2022 |
| ROTH, SHANNON, UNDEFINED | Q1-52561 | R | 70.00 | 5524********4619 | 02149Z | 06/22/2022 |
| SHEHAN, JASON, UNDEFINED | Q1-12286 | R | 72.00 | 5140********2432 | T02819 | 06/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 312.00 |
| 3 | Visa | 287.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 599.00 |