| 03/09/2022 |
| 09:28:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTES MARTINEZ, UNDEFINED | AC-1021979 | R | 54.15 | 4914********0390 | 065912 | 03/09/2022 |
| SORENSON, ARLYN, UNDEFINED | AC-1021198 | R | 27.08 | 4425********2574 | 030909 | 03/09/2022 |
| TORRES, ROSA, UNDEFINED | AC-1020372 | R | 32.49 | 4366********2489 | 025046 | 03/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.72 |