| 12/29/2021 |
| 08:14:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, KEIT, UNDEFINED | 04-300403 | R | 31.39 | 4060********9748 | 064207 | 12/29/2021 |
| DEAN, DARNELL, UNDEFINED | 04-300086 | R | 31.39 | 4718********3668 | 074207 | 12/29/2021 |
| GRAY, SADIE, UNDEFINED | 04-300330 | R | 31.39 | 5275********5498 | 174924 | 12/29/2021 |
| GUZMAN, STEPHAN, UNDEFINED | 04-300278 | R | 31.39 | 4342********7065 | 042810 | 12/29/2021 |
| RAGON, SHAUN, UNDEFINED | 04-300668 | R | 53.04 | 4744********7337 | 174829 | 12/29/2021 |
| TA, NINA, UNDEFINED | 04-300343 | R | 31.39 | 4342********4235 | 019540 | 12/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 5 | Visa | 178.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.99 |