| 08/17/2022 |
| 06:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Gaviria, Melani, UNDEFINED | 7J-3474435702 | R | 69.13 | 4610********6154 | 080207 | 08/17/2022 |
| MAAG, ANNA, UNDEFINED | 7J-2816872377 | R | 276.52 | 4147********6040 | 07040D | 08/17/2022 |
| OBIOMON, PAMELA, UNDEFINED | 7J-8237581551 | R | 69.13 | 4106********1177 | 07061A | 08/17/2022 |
| VIDAL, KARA, UNDEFINED | 7J-7133026206 | R | 285.63 | 5466********4123 | 07266P | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 285.63 |
| 3 | Visa | 414.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 700.41 |