| 08/31/2022 |
| 06:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDARSTROM, ELI, UNDEFINED | Q7-724564 | R | 57.99 | 4018********0572 | 732027 | 08/31/2022 |
| KELLY, EOGHN, UNDEFINED | Q7-724389 | R | 57.99 | 4427********1338 | 920601 | 08/31/2022 |
| LOUISSAINT, CHR, UNDEFINED | Q7-720013 | R | 105.98 | 4117********2466 | 103973 | 08/31/2022 |
| MCCAUGHIN, DAVI, UNDEFINED | Q7-724402 | R | 57.99 | 4117********4682 | 153075 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 279.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.95 |