| 08/31/2022 |
| 06:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASIAS, MONIQUE, UNDEFINED | 04-300601 | R | 53.04 | 4355********0500 | 131144 | 08/31/2022 |
| CASTILLO, VINCI, UNDEFINED | 04-300858 | R | 31.39 | 4342********3636 | 054035 | 08/31/2022 |
| COLLINS, DONTRA, UNDEFINED | 04-300471 | R | 53.04 | 4000********7571 | 597877 | 08/31/2022 |
| LUCAS, TYLER, UNDEFINED | 04-300251 | R | 350.00 | 5162********0502 | 061247 | 08/31/2022 |
| WEILER, ROBIN, UNDEFINED | 04-300719 | R | 31.39 | 4000********3032 | 187417 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 350.00 |
| 4 | Visa | 168.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 518.86 |