| 02/16/2022 |
| 06:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ALLEI, UNDEFINED | 84-49990 | R | 74.00 | 4815********6527 | 172115 | 02/16/2022 |
| HARLAN, BEN, UNDEFINED | 84-33703 | R | 74.00 | 4342********5377 | 074497 | 02/16/2022 |
| VANG, LINA, UNDEFINED | 84-66665 | R | 74.00 | 5108********3960 | 062138 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 2 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |