| 12/07/2022 |
| 07:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, SONIA, UNDEFINED | 85-2358 | R | 75.96 | 4744********0679 | 174092 | 12/07/2022 |
| BYRD, QUINTON, UNDEFINED | 85-1419 | R | 173.72 | 5178********1084 | 07276P | 12/07/2022 |
| CORREA, LAURA, UNDEFINED | 85-10652 | R | 65.56 | 5178********4105 | 07310B | 12/07/2022 |
| Griffiths, Moni, UNDEFINED | 85-2887 | R | 60.00 | 5524********4951 | 06695M | 12/07/2022 |
| LUCAS, KEITH, UNDEFINED | 85-1566 | R | 137.32 | 5178********3608 | 07670B | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 436.60 |
| 1 | Visa | 75.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 512.56 |