| 09/28/2022 |
| 07:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE JURADO,, UNDEFINED | AC-1020384 | R | 86.64 | 4403********0816 | 295757 | 09/28/2022 |
| COLLINS, JAMES, UNDEFINED | AC-1020054 | R | 32.49 | 4366********0238 | 021324 | 09/28/2022 |
| ESTRADA, JUAN, UNDEFINED | AC-1021888 | R | 27.08 | 4494********2030 | 290630 | 09/28/2022 |
| NELSON, TINA, UNDEFINED | AC-1022298 | R | 37.91 | 4425********1200 | 092861 | 09/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.12 |