| 12/22/2021 |
| 07:51:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETCHER, TIM, UNDEFINED | 3S-88 | R | 53.30 | 4610********3286 | 035007 | 12/22/2021 |
| MARTINEZ, ALEXA, UNDEFINED | 3S-57501 | R | 58.71 | 4403********1358 | 639372 | 12/22/2021 |
| ORDAZ, GUILLERM, UNDEFINED | 3S-52994 | R | 58.71 | 5275********6407 | 195107 | 12/22/2021 |
| URBINA, PAULO, UNDEFINED | 3S-HNCMGCM | R | 69.54 | 4342********9386 | 029626 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.71 |
| 3 | Visa | 181.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.26 |