| 09/07/2022 |
| 07:52:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABIO, MERYLLOU, UNDEFINED | 3S-39175 | R | 47.89 | 4476********6165 | 426512 | 09/07/2022 |
| CHAVEZ, JULIE, UNDEFINED | 3S-42377 | R | 74.95 | 4610********4910 | 094207 | 09/07/2022 |
| GALLARDO, ADAL, UNDEFINED | 3S-11974 | R | 53.30 | 4342********4249 | 016270 | 09/07/2022 |
| STITT, EDWARD, UNDEFINED | 3S-20638 | R | 15.41 | 4744********8704 | 144625 | 09/07/2022 |
| STOFFEL, VANNAS, UNDEFINED | 3S-53516 | R | 58.71 | 4777********8716 | 568527 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 250.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.26 |