| 08/31/2022 |
| 06:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERMUDEZ, ALEX, UNDEFINED | 28-17092 | R | 164.72 | 5275********1913 | 181143 | 08/31/2022 |
| CORNELIUS, SHEL, UNDEFINED | 28-11213 | R | 79.11 | 4120********7155 | 974388 | 08/31/2022 |
| HERNANDEZ, SARA, UNDEFINED | 28-15486 | R | 79.11 | 4403********7089 | 836278 | 08/31/2022 |
| RIOS, ALEXIS, UNDEFINED | 28-17032 | R | 98.60 | 4142********0441 | 065005 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 164.72 |
| 3 | Visa | 256.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 421.54 |