| 03/23/2022 |
| 06:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KALOMBO, GILBER, UNDEFINED | AC-1021188 | R | 162.45 | 4833********5031 | 053607 | 03/23/2022 |
| MANCILLA, ANTON, UNDEFINED | AC-1020117 | R | 50.54 | 4232********6303 | 095157 | 03/23/2022 |
| VILLALOBOS-ESPI, UNDEFINED | AC-1021422 | R | 21.66 | 4701********6873 | 173461 | 03/23/2022 |
| WIGLEY, RICKY, UNDEFINED | AC-1021913 | R | 32.49 | 4342********2026 | 064605 | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 267.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.14 |