| 06/29/2022 |
| 07:09:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLENDER, JESSA, UNDEFINED | 8T-201819 | R | 60.00 | 4327********1528 | 765186 | 06/29/2022 |
| FULDNER, WALTER, UNDEFINED | 8T-520999902 | R | 119.00 | 4147********5993 | 01072D | 06/29/2022 |
| SANTOYO, MARIBE, UNDEFINED | 8T-201678 | R | 47.00 | 5178********4248 | 01667B | 06/29/2022 |
| VASQUEZ, EDWIN, UNDEFINED | 8T-201435 | R | 30.00 | 4487********1236 | 064057 | 06/29/2022 |
| WOODWARD, JANET, UNDEFINED | 8T-201738 | R | 66.00 | 4327********3340 | 766096 | 06/29/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 4 | Visa | 275.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.00 |