| 12/07/2022 |
| 07:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROMWELL, HARRI, UNDEFINED | 17-027190 | R | 32.46 | 5275********2128 | 173287 | 12/07/2022 |
| GILLESPIE, ANTA, UNDEFINED | 17-029082 | R | 64.95 | 4786********7151 | 523416 | 12/07/2022 |
| Mata, Estela, UNDEFINED | 17-030380 | R | 32.46 | 5193********6644 | 007669 | 12/07/2022 |
| RIVERA, DEREK, UNDEFINED | 17-029623 | R | 124.44 | 5178********3038 | 07482P | 12/07/2022 |
| SAZO, RUBY, UNDEFINED | 17-028706 | R | 64.93 | 5108********8747 | 063919 | 12/07/2022 |
| WILSON, KEVIN, UNDEFINED | 17-030708 | R | 32.46 | 4060********1484 | 07772B | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 254.29 |
| 2 | Visa | 97.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.70 |