| 04/06/2022 |
| 07:08:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, ROBERT, UNDEFINED | 2T-101246 | R | 69.00 | 4217********8810 | 054736 | 04/06/2022 |
| MADASCY, JACOB, UNDEFINED | 2T-101528 | R | 39.00 | 4355********3033 | 094130 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |