| 05/11/2022 |
| 07:26:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, MADISO, UNDEFINED | 1F-10965 | R | 99.74 | 4744********1063 | 171454 | 05/11/2022 |
| MINATRA, WHITNE, UNDEFINED | 1F-10997 | R | 73.85 | 4610********7146 | 071507 | 05/11/2022 |
| WALKER, JERRED, UNDEFINED | 1F-10770 | R | 71.78 | 4005********2847 | 802494 | 05/11/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 245.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.37 |