| 01/12/2022 |
| 07:52:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, TENIS, UNDEFINED | 8T-201545 | R | 91.00 | 4327********9494 | 594942 | 01/12/2022 |
| LEE, REGINA, UNDEFINED | 8T-200394 | R | 35.00 | 5243********4240 | 01254B | 01/12/2022 |
| RUARK, LISA, UNDEFINED | 8T-108757 | R | 20.00 | 4020********6302 | 595162 | 01/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |