| 04/27/2022 |
| 06:48:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGOS, SANDRA, UNDEFINED | A1-722521 | R | 115.98 | 4117********8892 | 162246 | 04/27/2022 |
| MILLER, JOHN, UNDEFINED | A1-723940 | R | 115.98 | 4147********7198 | 03211D | 04/27/2022 |
| SILVA, ANA, UNDEFINED | A1-720272 | R | 222.97 | 5129********9812 | 082765 | 04/27/2022 |
| ZANETTE, VANESS, UNDEFINED | A1-751031 | R | 33.00 | 4427********3966 | 247856 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 222.97 |
| 3 | Visa | 264.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 487.93 |