| 07/06/2022 |
| 07:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, BEN, UNDEFINED | 53-036661 | R | 64.00 | 5111********6187 | 360576 | 07/06/2022 |
| MONTANEZ, JALEN, UNDEFINED | 53-039459 | R | 39.00 | 4373********2220 | 616743 | 07/06/2022 |
| ROSS, CHRISTINE, UNDEFINED | 53-036805 | R | 39.00 | 5178********1862 | 02219B | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |