| 12/22/2021 |
| 07:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, REESE, UNDEFINED | TX-11443 | R | 21.64 | 5236********4441 | 420633 | 12/22/2021 |
| DANH, BRIAN, UNDEFINED | TX-11335 | R | 75.76 | 4342********8795 | 014720 | 12/22/2021 |
| GONZALEZ, JENNI, UNDEFINED | TX-11264 | R | 37.88 | 4060********4859 | 071125 | 12/22/2021 |
| MARQUEZ, ELAINA, UNDEFINED | TX-11497 | R | 147.24 | 4000********2962 | 532263 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.64 |
| 3 | Visa | 260.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.52 |