| 12/28/2022 |
| 07:57:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANNIS, DANIELE, UNDEFINED | 17-027247 | R | 10.81 | 4610********4330 | 074407 | 12/28/2022 |
| PRICE, JACOB, UNDEFINED | 17-027319 | R | 64.92 | 5172********5823 | 019274 | 12/28/2022 |
| SAENZ, JOHN, UNDEFINED | 17-029834 | R | 32.46 | 5275********0148 | 174451 | 12/28/2022 |
| SOLOMON, JOHN, UNDEFINED | 17-029179 | R | 32.46 | 4670********9343 | 667850 | 12/28/2022 |
| VELAZQUEZ, BIAN, UNDEFINED | 17-030650 | R | 66.02 | 4670********2437 | 667856 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.38 |
| 3 | Visa | 109.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.67 |