| 01/05/2022 |
| 07:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, ANAYE, UNDEFINED | 8T-202688 | R | 52.00 | 4737********0741 | 040201 | 01/05/2022 |
| MALLORY, MARQUI, UNDEFINED | 8T-202361 | R | 133.00 | 4327********1312 | 144779 | 01/05/2022 |
| MARTINEZ, BRYAN, UNDEFINED | 8T-202259 | R | 30.00 | 4327********5516 | 144796 | 01/05/2022 |
| TERRY, SPENCER, UNDEFINED | 8T-107226 | R | 52.00 | 5178********4507 | 09125B | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |