| 03/09/2022 |
| 09:28:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUJAN, CODY, UNDEFINED | 28-15642 | R | 73.71 | 4036********1464 | 009967 | 03/09/2022 |
| RODRIGUEZ, URIE, UNDEFINED | 28-15920 | R | 145.25 | 5172********8402 | 099699 | 03/09/2022 |
| TURCIOS, IBRAN, UNDEFINED | 28-14913 | R | 95.35 | 4737********3526 | 036716 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 145.25 |
| 2 | Visa | 169.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 314.31 |