| 12/29/2021 |
| 08:14:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCEO, PRESTON, UNDEFINED | 84-49915 | R | 64.00 | 4342********4991 | 033549 | 12/29/2021 |
| GONZALEZ, ALLEI, UNDEFINED | 84-49990 | R | 74.00 | 4447********2193 | 029686 | 12/29/2021 |
| LOPEZ, STEVE, UNDEFINED | 84-46765 | R | 84.00 | 4497********2179 | 990792 | 12/29/2021 |
| MURRAY, CALIE, UNDEFINED | 84-42265 | R | 64.00 | 4815********1773 | 155603 | 12/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 286.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.00 |