| 02/02/2022 |
| 07:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKWELL, PAME, UNDEFINED | 3S-52979 | R | 58.71 | 4599********7430 | H69468 | 02/02/2022 |
| CARMONA, EMILY, UNDEFINED | 3S-52872 | R | 64.13 | 6011********8741 | 00236R | 02/02/2022 |
| CEDILLO, PEDRO, UNDEFINED | 3S-34278 | R | 74.95 | 4610********9596 | 093507 | 02/02/2022 |
| METCALF, CHRIS, UNDEFINED | 3S-34286 | R | 53.30 | 4060********6682 | 083507 | 02/02/2022 |
| TELI, GISEV, UNDEFINED | 3S-34215 | R | 64.13 | 4427********2608 | 043607 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 251.09 |
| 1 | Discover | 64.13 |
| 0 | Other | 0.00 |
| 315.22 |