| 07/06/2022 |
| 07:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKWELL, PAME, UNDEFINED | 3S-52979 | R | 58.71 | 4599********7430 | H70042 | 07/06/2022 |
| CORTEZ, ANNA, UNDEFINED | 3S-40473 | R | 64.13 | 4610********4053 | 054107 | 07/06/2022 |
| KEY, CHARLES, UNDEFINED | 3S-47008 | R | 64.13 | 4355********7097 | 059047 | 07/06/2022 |
| LEYVA, VICTOR, UNDEFINED | 3S-39167 | R | 84.95 | 4147********9550 | 03375D | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.92 |