| 12/21/2022 |
| 06:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHMORE, SABRIN, UNDEFINED | 04-300167 | R | 53.04 | 4610********5993 | 053706 | 12/21/2022 |
| GONZALEZ, VANES, UNDEFINED | 04-300722 | R | 31.39 | 4610********8675 | 093706 | 12/21/2022 |
| LUCAS, TYLER, UNDEFINED | 04-300251 | R | 350.00 | 5162********0502 | 053740 | 12/21/2022 |
| VELINSKY, ANTHO, UNDEFINED | 04-300750 | R | 31.39 | 4217********4313 | 056943 | 12/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 350.00 |
| 3 | Visa | 115.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 465.82 |