| 09/14/2022 |
| 07:47:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVINGTON, ERIC, UNDEFINED | 28-17054 | R | 81.01 | 4000********4498 | 482055 | 09/14/2022 |
| GARCIA, RUBY, UNDEFINED | 28-16143 | R | 65.58 | 4142********0463 | 068695 | 09/14/2022 |
| GUTIERREZ, ARLY, UNDEFINED | 28-16920 | R | 90.92 | 4610********7187 | 071907 | 09/14/2022 |
| WALLACE, BRENTO, UNDEFINED | 28-17440 | R | 71.54 | 4142********0953 | 069056 | 09/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 309.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.05 |