| 06/02/2022 |
| 07:48:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORNSBY JR, ANT, UNDEFINED | 1F-10333 | R | 93.85 | 4217********1875 | 002237 | 06/02/2022 |
| MORENO, JARED, UNDEFINED | 1F-10913 | R | 71.78 | 4342********4354 | 046342 | 06/02/2022 |
| RIOJAS, ADAM, UNDEFINED | 1F-11068 | R | 244.49 | 5172********5937 | 086276 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 244.49 |
| 2 | Visa | 165.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 410.12 |