| 03/02/2022 |
| 07:51:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, ASAPH, UNDEFINED | 1F-10192 | R | 97.67 | 5509********7104 | 349398 | 03/02/2022 |
| MONTELONGO, JOE, UNDEFINED | 1F-11016 | R | 71.78 | 4342********6612 | 061400 | 03/02/2022 |
| VALENZUELA, FRA, UNDEFINED | 1F-10136 | R | 71.78 | 4610********4781 | 012907 | 03/02/2022 |
| WALKER, JERRED, UNDEFINED | 1F-10770 | R | 71.78 | 4005********2847 | 706985 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 97.67 |
| 3 | Visa | 215.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.01 |