| 02/23/2022 |
| 07:51:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, JORDIN, UNDEFINED | 28-16989 | R | 82.36 | 4142********0249 | 074310 | 02/23/2022 |
| GARDEA, RAUL, UNDEFINED | 28-16499 | R | 62.89 | 4307********8630 | 550348 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 145.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.25 |