| 08/17/2022 |
| 06:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, EDUARDO, UNDEFINED | 8T-201961 | R | 35.00 | 4737********6402 | 089926 | 08/17/2022 |
| NOBLES, ANGEL, UNDEFINED | 8T-201813 | R | 30.00 | 4064********0417 | 004469 | 08/17/2022 |
| SATCHELL, JEREM, UNDEFINED | 8T-202635 | R | 22.00 | 4064********0254 | 082798 | 08/17/2022 |
| SHAFFER, NATHAN, UNDEFINED | 8T-10201 | R | 60.00 | 4020********8514 | 034939 | 08/17/2022 |
| TREJO, FELICIAN, UNDEFINED | 8T-202276 | R | 22.00 | 4334********4793 | 028738 | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 169.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |