| 08/17/2022 |
| 06:36:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORNWELL, DOUG, UNDEFINED | V4-113809 | R | 52.00 | 4000********2550 | 788857 | 08/17/2022 |
| JOHNSON, WILLIA, UNDEFINED | V4-112310 | R | 29.95 | 4081********1035 | 315352 | 08/17/2022 |
| MATTHIES, JESSI, UNDEFINED | V4-113767 | R | 139.90 | 4000********6234 | 130896 | 08/17/2022 |
| MURPHY, CONNOR, UNDEFINED | V4-113434 | R | 39.00 | 4430********7533 | 696545 | 08/17/2022 |
| RALEY, SAMANTHA, UNDEFINED | V4-113552 | R | 39.00 | 4430********0271 | 757888 | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 299.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.85 |