| 10/12/2022 |
| 07:52:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, SERGIO, UNDEFINED | 8K-3016 | R | 54.00 | 4366********3068 | 006877 | 10/12/2022 |
| CRUZ, EDWARD MI, UNDEFINED | 8K-2098 | R | 64.00 | 4815********9799 | 130311 | 10/12/2022 |
| FRANCO, ANDREW, UNDEFINED | 8K-2934 | R | 44.00 | 4342********3294 | 036304 | 10/12/2022 |
| PORTER-WOODS, Y, UNDEFINED | 8K-2928 | R | 54.00 | 5597********9450 | JEMAQ1 | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |