| 07/27/2022 |
| 08:14:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JEREMY, UNDEFINED | 28-15079 | R | 294.84 | 4120********0910 | 921102 | 07/27/2022 |
| CORNELIUS, SHEL, UNDEFINED | 28-11213 | R | 79.11 | 4120********7155 | 921105 | 07/27/2022 |
| CRUZ, AMANDA, UNDEFINED | 28-12210 | R | 7.04 | 5557********3627 | 807744 | 07/27/2022 |
| SCHULTZ, ALEJAN, UNDEFINED | 28-16685 | R | 82.36 | 4342********7836 | 001640 | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 7.04 |
| 3 | Visa | 456.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 463.35 |