| 08/31/2022 |
| 06:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, NOEL, UNDEFINED | 2G-111525 | R | 47.62 | 5269********1065 | 471899 | 08/31/2022 |
| ANSTACIO, CARLO, UNDEFINED | 2G-112508 | R | 107.25 | 4744********3925 | 131845 | 08/31/2022 |
| FERNANDEZ, ALIY, UNDEFINED | 2G-112383 | R | 38.96 | 5275********6913 | 101943 | 08/31/2022 |
| LARSON, LOGAN, UNDEFINED | 2G-110863 | R | 53.04 | 4342********2373 | 097348 | 08/31/2022 |
| NEWBORG, KEVIN, UNDEFINED | 2G-105274 | R | 43.29 | 4574********6887 | H65904 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.58 |
| 3 | Visa | 203.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.16 |