| 09/14/2022 |
| 07:47:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEL ANGEL, CARL, UNDEFINED | 3S-50557 | R | 192.39 | 5275********3382 | 132712 | 09/14/2022 |
| MARTINEZ, JHON, UNDEFINED | 3S-50108 | R | 53.30 | 5146********2815 | BC1582 | 09/14/2022 |
| MCKINLEY, ETHAN, UNDEFINED | 3S-39170 | R | 64.13 | 4610********6623 | 062107 | 09/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 245.69 |
| 1 | Visa | 64.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.82 |