| 10/05/2022 |
| 07:15:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ JR, JESUS, UNDEFINED | 8K-3193 | R | 689.00 | 4246********0779 | 04136G | 10/05/2022 |
| STRASBURG, GREG, UNDEFINED | 8K-3022 | R | 64.00 | 4815********6941 | 143988 | 10/05/2022 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 74.00 | 4833********0864 | 053807 | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 827.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 827.00 |