| 07/13/2022 |
| 07:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, PABL, UNDEFINED | W6-80603 | R | 127.74 | 5143********2308 | 798241 | 07/13/2022 |
| CROYLE, MEREDIT, UNDEFINED | W6-81068 | R | 90.93 | 4266********4575 | 09968B | 07/13/2022 |
| HAVARD, HAILEE, UNDEFINED | W6-80928 | R | 63.87 | 4342********1751 | 092293 | 07/13/2022 |
| JARACZEWSKI, JO, UNDEFINED | W6-81189 | R | 149.38 | 4147********1867 | 013758 | 07/13/2022 |
| SHEPPARD, ASHLE, UNDEFINED | W6-142844 | R | 149.38 | 4966********1420 | 071336 | 07/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 127.74 |
| 4 | Visa | 453.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 581.30 |