| 09/07/2022 |
| 07:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNEDY, ANDREW, UNDEFINED | 17-029367 | R | 32.46 | 5143********6208 | 063709 | 09/07/2022 |
| METZLER, MICHEA, UNDEFINED | 17-028040 | R | 27.06 | 4610********0358 | 083707 | 09/07/2022 |
| REYES, RENE, UNDEFINED | 17-030796 | R | 43.29 | 5403********5214 | 094134 | 09/07/2022 |
| ROSALES, MICHEA, UNDEFINED | 17-028401 | R | 43.29 | 4342********9269 | 007665 | 09/07/2022 |
| SPIELMAN, WARRE, UNDEFINED | 17-028408 | R | 64.92 | 5178********3728 | 02117B | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 140.67 |
| 2 | Visa | 70.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.02 |