| 12/07/2022 |
| 07:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARQUEZ, JOSE, UNDEFINED | 28-17154 | R | 95.35 | 4000********7817 | 750465 | 12/07/2022 |
| MCDOUGLE, SEREN, UNDEFINED | 28-16793 | R | 70.46 | 5507********2458 | 330414 | 12/07/2022 |
| SIGMAN, DAVID, UNDEFINED | 28-17478 | R | 52.34 | 4403********1753 | 112453 | 12/07/2022 |
| SMITH, ALEXA, UNDEFINED | 28-16876 | R | 91.03 | 4091********8833 | 145389 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.46 |
| 3 | Visa | 238.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.18 |