| 03/23/2022 |
| 06:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, TONY, UNDEFINED | 28-16747 | R | 82.36 | 5557********2199 | 907584 | 03/23/2022 |
| GAMEZ, ESTEBAN, UNDEFINED | 28-16828 | R | 82.36 | 4000********5047 | 396075 | 03/23/2022 |
| GARZA, ERIC, UNDEFINED | 28-14835 | R | 221.11 | 4091********6687 | 781858 | 03/23/2022 |
| RAIMER, AMBER, UNDEFINED | 28-15114 | R | 95.35 | 4342********4067 | 070278 | 03/23/2022 |
| SCHULTZ, ALEJAN, UNDEFINED | 28-16685 | R | 82.36 | 4342********7836 | 016181 | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 82.36 |
| 4 | Visa | 481.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 563.54 |