| 07/06/2022 |
| 07:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOW, JULIE, UNDEFINED | 7J-3234402182 | R | 285.63 | 4266********2924 | 05979B | 07/06/2022 |
| VENCES, DIANA, UNDEFINED | 7J-8322432914 | R | 83.26 | 4610********0808 | 004507 | 07/06/2022 |
| WHITAKER, WHITL, UNDEFINED | 7J-8176737455 | R | 69.13 | 4744********4250 | 174751 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 438.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 438.02 |