| 10/05/2022 |
| 07:15:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OAKELEY, DAREN, UNDEFINED | 1F-10038 | R | 53.76 | 5156********9276 | 01580Z | 10/05/2022 |
| ORTIZ, CLAUDIA, UNDEFINED | 1F-10594 | R | 121.64 | 4077********9913 | 101460 | 10/05/2022 |
| RIOJAS, ADAM, UNDEFINED | 1F-11068 | R | 73.85 | 5172********5937 | 020848 | 10/05/2022 |
| Talavera, Adan, UNDEFINED | 1F-10959 | R | 73.85 | 5470********6473 | 391584 | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 201.46 |
| 1 | Visa | 121.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 323.10 |