| 12/07/2022 |
| 07:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONDS, HEATHER, UNDEFINED | V1-2584 | R | 43.88 | 4429********9411 | 026348 | 12/07/2022 |
| CASEY, WILLIAM, UNDEFINED | V1-5511 | R | 43.48 | 4429********9283 | 026354 | 12/07/2022 |
| CHELLAPURM, BHA, UNDEFINED | V1-5443 | R | 58.71 | 5275********2816 | 161392 | 12/07/2022 |
| SATER, NICHOLAS, UNDEFINED | V1-2907 | R | 43.88 | 5507********7219 | 010076 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.59 |
| 2 | Visa | 87.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.95 |