| 03/02/2022 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFONSO, OTTO, UNDEFINED | 68-3396 | R | 68.71 | 4294********3183 | 085148 | 03/02/2022 |
| GONZALEZ, JESUS, UNDEFINED | 68-2669 | R | 68.71 | 4342********6345 | 036309 | 03/02/2022 |
| WADE, KRISTEN, UNDEFINED | 68-859 | R | 68.71 | 5462********4740 | 050999 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.71 |
| 2 | Visa | 137.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.13 |