| 02/16/2022 |
| 06:50:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMMELLO, NICHO, UNDEFINED | AR-00275 | R | 50.00 | 4124********7654 | 032407 | 02/16/2022 |
| GARCIA, GILBERT, UNDEFINED | AR-00964 | R | 50.00 | 5100********3235 | 027414 | 02/16/2022 |
| MCCALLUM, WILLI, UNDEFINED | AR-00041 | R | 40.00 | 4744********4668 | 102640 | 02/16/2022 |
| STARR, STEPHEN, UNDEFINED | AR-00739 | R | 40.00 | 4037********1728 | 606142 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |