| 09/28/2022 |
| 07:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Collie, Sean, UNDEFINED | 2G-112600 | R | 38.96 | 4147********1399 | 00518C | 09/28/2022 |
| HERTEL, THIAGO, UNDEFINED | 2G-111894 | R | 39.96 | 4342********9530 | 004703 | 09/28/2022 |
| LOPEZ, OMAR, UNDEFINED | 2G-108592 | R | 110.60 | 5269********6294 | 682783 | 09/28/2022 |
| MARTINEZ, MAYRA, UNDEFINED | 2G-108034 | R | 32.46 | 4342********6833 | 078755 | 09/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.60 |
| 3 | Visa | 111.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.98 |