| 07/06/2022 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, CHRISTIAN, UNDEFINED | 85-1131 | R | 224.72 | 5312********5542 | 144487 | 07/06/2022 |
| ROBERTS, DE WAY, UNDEFINED | 85-10978 | R | 82.44 | 5275********7018 | 174180 | 07/06/2022 |
| SALAZAR, LEONEL, UNDEFINED | 85-2802 | R | 75.96 | 5312********9957 | 174980 | 07/06/2022 |
| SUAREZ, ANDRES, UNDEFINED | 85-2800 | R | 75.96 | 5312********9957 | 174980 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 459.08 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 459.08 |