| 08/03/2022 |
| 07:42:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, DANNY, UNDEFINED | 04-300161 | R | 53.04 | 6011********4031 | 00336R | 08/03/2022 |
| NELSON, COLBY, UNDEFINED | 04-300696 | R | 31.39 | 5275********6135 | 173672 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 0 | Visa | 0.00 |
| 1 | Discover | 53.04 |
| 0 | Other | 0.00 |
| 84.43 |