| 02/23/2022 |
| 07:51:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARANSKI, NANCY, UNDEFINED | 84-WEB882819 | R | 64.00 | 4160********4216 | 065209 | 02/23/2022 |
| MATA, ALEXYS, UNDEFINED | 84-WEB839229 | R | 123.00 | 4815********8940 | 165926 | 02/23/2022 |
| REYES, BENJAMIN, UNDEFINED | 84-49967 | R | 64.00 | 4342********0459 | 066153 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 251.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.00 |