| 06/17/2022 |
| 06:34:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LORENZO, UNDEFINED | 28-16151 | R | 73.71 | 4142********2747 | 066150 | 06/16/2022 |
| HATCH, JOSH, UNDEFINED | 28-14715 | R | 96.86 | 5105********9144 | 852062 | 06/16/2022 |
| MARTINEZ, CATAR, UNDEFINED | 28-16675 | R | 73.60 | 4862********4100 | 07328A | 06/16/2022 |
| MENDOZA, JAMES, UNDEFINED | 28-16538 | R | 82.36 | 4003********2729 | 238951 | 06/16/2022 |
| SANDERS, BRANDO, UNDEFINED | 28-17104 | R | 98.60 | 5119********9572 | 912753 | 06/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 195.46 |
| 3 | Visa | 229.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 425.13 |