| 04/06/2022 |
| 07:08:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLON COTA, JO, UNDEFINED | 8T-202285 | R | 47.00 | 4737********8012 | 077097 | 04/06/2022 |
| PEREZ, HERNAN, UNDEFINED | 8T-202264 | R | 64.00 | 4327********1180 | 636147 | 04/06/2022 |
| SPRUILL, YATES, UNDEFINED | 8T-A02639 | R | 47.00 | 4147********4442 | 006583 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |