| 05/18/2022 |
| 07:18:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTAMIRANO, JIS, UNDEFINED | 28-16954 | R | 98.60 | 5275********3673 | 131672 | 05/18/2022 |
| CARLOS, MARINA, UNDEFINED | 28-16046 | R | 136.60 | 4120********9680 | 816226 | 05/18/2022 |
| CHARNEWS, MARK, UNDEFINED | 28-17026 | R | 98.60 | 4347********3853 | 031807 | 05/18/2022 |
| MOLINAR, KAREN, UNDEFINED | 28-17105 | R | 64.94 | 4142********1636 | 070481 | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.60 |
| 3 | Visa | 300.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 398.74 |