| 02/02/2022 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARROM, FAVIAN, UNDEFINED | 1F-10676 | R | 49.78 | 5149********5424 | 063236 | 02/02/2022 |
| CAUDILLO, DANIE, UNDEFINED | 1F-10842 | R | 52.46 | 5275********6980 | 123622 | 02/02/2022 |
| DURHAM, SARAH, UNDEFINED | 1F-10090 | R | 119.56 | 5507********6442 | 349318 | 02/02/2022 |
| KELLEY, MATTHEW, UNDEFINED | 1F-11058 | R | 69.78 | 4080********8645 | 234989 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 221.80 |
| 1 | Visa | 69.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.58 |