| 01/26/2022 |
| 08:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFIL, AQUIL, UNDEFINED | BD-23857 | R | 36.00 | 4427********1469 | 610273 | 01/26/2022 |
| HELDER, LOGAN, UNDEFINED | BD-24177 | R | 36.00 | 4737********9278 | 044608 | 01/26/2022 |
| MANIAR, GAYATRI, UNDEFINED | BD-23917 | R | 26.00 | 5524********4954 | 05324P | 01/26/2022 |
| URENA, PEDRO, UNDEFINED | BD-22714 | R | 52.00 | 3713*******1004 | 129340 | 01/26/2022 |
| WATERS, TIM, UNDEFINED | BD-23415 | R | 36.00 | 4158********0610 | 942441 | 01/26/2022 |
| Count | Card Type | Total |
| 1 | American Express | 52.00 |
| 1 | MasterCard | 26.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.00 |