| 06/08/2022 |
| 07:31:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVAS, SANDRA, UNDEFINED | 68-2829 | R | 106.60 | 5172********1532 | 018119 | 06/08/2022 |
| WILSON, JERROD, UNDEFINED | 68-3333 | R | 117.43 | 5172********4071 | 018168 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 224.03 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.03 |