| 11/02/2022 |
| 08:17:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, NICK, UNDEFINED | 3S-49061 | R | 64.13 | 4610********8897 | 090208 | 11/02/2022 |
| BICHON, GABRIEL, UNDEFINED | 3S-34279 | R | 53.30 | 4610********4877 | 000208 | 11/02/2022 |
| EZELL, JORDAN, UNDEFINED | 3S-1105 | R | 47.89 | 4060********7927 | 080208 | 11/02/2022 |
| MUNOZ, LEVON, UNDEFINED | 3S-47023 | R | 74.95 | 5275********7041 | 190725 | 11/02/2022 |
| SALAZAR, ERNEST, UNDEFINED | 3S-39152 | R | 74.95 | 5461********1568 | 096221 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 149.90 |
| 3 | Visa | 165.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.22 |