| 10/12/2022 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRD, QUINTON, UNDEFINED | 85-1419 | R | 112.36 | 5178********1084 | 01013P | 10/12/2022 |
| GORDON, LUKE, UNDEFINED | 85-10766 | R | 75.96 | 4447********5732 | 012222 | 10/12/2022 |
| MENDOZA, JULIO, UNDEFINED | 85-10542 | R | 75.96 | 5422********7632 | 01375B | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 188.32 |
| 1 | Visa | 75.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.28 |