| 08/03/2022 |
| 07:42:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, FORTU, UNDEFINED | AC-1021597 | R | 135.93 | 5449********8443 | H78919 | 08/03/2022 |
| DALE, BRIDGET, UNDEFINED | AC-1021395 | R | 102.89 | 4266********5630 | 045259 | 08/03/2022 |
| MARTINEZ, ELISA, UNDEFINED | AC-1020706 | R | 102.89 | 4914********5149 | 045145 | 08/03/2022 |
| SIERRA, JESUS, UNDEFINED | AC-1022195 | R | 21.66 | 4701********5827 | 125233 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 135.93 |
| 3 | Visa | 227.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.37 |