| 05/23/2022 |
| 06:36:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, MICHELLE | A1-100054 | 4 | 155.95 | 4792********8621 | 061603 | 05/23/2022 |
| MEYER, ALEXA | A1-716908 | 4 | 243.00 | 4400********4106 | 00669A | 05/23/2022 |
| TANTILLO, TAMMY | A1-750593 | 4 | 86.40 | 5114********6693 | 057865 | 05/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.40 |
| 2 | Visa | 398.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 485.35 |