| 01/26/2022 |
| 08:03:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, ABIGU, UNDEFINED | 1F-10551 | R | 139.56 | 5507********9316 | 917420 | 01/26/2022 |
| WALKER, JERRED, UNDEFINED | 1F-10770 | R | 69.78 | 4005********2847 | 623370 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 139.56 |
| 1 | Visa | 69.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.34 |