| 06/29/2022 |
| 07:09:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, KAYLA, UNDEFINED | AC-1021069 | R | 81.24 | 4342********5002 | 049615 | 06/29/2022 |
| HEAD, KASEY, UNDEFINED | AC-1020297 | R | 32.49 | 5466********8689 | 47668Z | 06/29/2022 |
| MENDEZ, ESMERAL, UNDEFINED | AC-1020137 | R | 146.22 | 4342********3320 | 044551 | 06/29/2022 |
| SALAZAR, KARIM, UNDEFINED | AC-1020001 | R | 86.64 | 4701********6969 | 154922 | 06/29/2022 |
| SORENSON, ARLYN, UNDEFINED | AC-1021198 | R | 27.08 | 4425********9732 | 062920 | 06/29/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.49 |
| 4 | Visa | 341.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 373.67 |