| 06/02/2022 |
| 07:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKWELL, PAME, UNDEFINED | 3S-52979 | R | 58.71 | 4599********7430 | H69368 | 06/02/2022 |
| CANTU, ADRIAN, UNDEFINED | 3S-42376 | R | 53.30 | 4867********8262 | 003407 | 06/02/2022 |
| GONZALEZ, DIANA, UNDEFINED | 3S-42391 | R | 47.89 | 4060********7399 | 063435 | 06/02/2022 |
| MUNOZ, LEVON, UNDEFINED | 3S-47023 | R | 74.95 | 5275********7041 | 143043 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.95 |
| 3 | Visa | 159.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.85 |