| 07/06/2022 |
| 07:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENAVIDES, TOMM, UNDEFINED | 68-3458 | R | 68.71 | 5111********6577 | 071122 | 07/06/2022 |
| COFFEE, J. R., UNDEFINED | 68-193 | R | 149.90 | 4147********8717 | 02457D | 07/06/2022 |
| LONG, ETHAN, UNDEFINED | 68-3277 | R | 68.71 | 5462********3993 | 064417 | 07/06/2022 |
| LOWE, TIFFANI, UNDEFINED | 68-2125 | R | 101.19 | 5190********6206 | 064418 | 07/06/2022 |
| MENDOZA JR, MAR, UNDEFINED | 68-2886 | R | 101.19 | 4342********7826 | 005944 | 07/06/2022 |
| RIVAS, KAYLOM, UNDEFINED | 68-2839 | R | 68.71 | 4147********8717 | 02636D | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 238.61 |
| 3 | Visa | 319.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 558.41 |