| 05/11/2022 |
| 07:26:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JANNE, UNDEFINED | 84-101241 | R | 75.92 | 4020********8390 | 042318 | 05/11/2022 |
| GARCIA, JUAN, UNDEFINED | 84-36573 | R | 61.40 | 4342********2761 | 033362 | 05/11/2022 |
| ROSENBUSCH, SIU, UNDEFINED | 84-35546 | R | 75.96 | 4514********9398 | 042349 | 05/11/2022 |
| TAPIA, ANGEL, UNDEFINED | 84-51250 | R | 75.96 | 4815********9669 | 142132 | 05/11/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 289.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.24 |