| 11/02/2022 |
| 08:17:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANN, CHRISTOPH, UNDEFINED | V1-4159 | R | 10.96 | 5537********6745 | 911973 | 11/02/2022 |
| HALL, ETHAN, UNDEFINED | V1-4957 | R | 43.88 | 5537********0206 | 852168 | 11/02/2022 |
| SERVICE, JASON, UNDEFINED | V1-4879 | R | 43.88 | 6011********8636 | 00240R | 11/02/2022 |
| THORNE, EMILY, UNDEFINED | V1-4142 | R | 43.88 | 4430********0885 | 167488 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.84 |
| 1 | Visa | 43.88 |
| 1 | Discover | 43.88 |
| 0 | Other | 0.00 |
| 142.60 |