| 05/11/2022 |
| 07:26:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELINA, DOUGLAS, UNDEFINED | 80-22097 | R | 25.00 | 4269********1277 | 011294 | 05/11/2022 |
| RIVERA, JOSUE, UNDEFINED | 80-18783 | R | 25.00 | 4117********9117 | 122533 | 05/11/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |