| 09/28/2022 |
| 07:24:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, SHERIANNE, UNDEFINED | C1-38098 | R | 15.00 | 4121********2039 | 788270 | 09/28/2022 |
| HENRIQUEZ, JOSE, UNDEFINED | C1-38691 | R | 40.00 | 4020********0539 | 045520 | 09/28/2022 |
| RODRIGUEZ, ALYS, UNDEFINED | C1-38851 | R | 40.00 | 4305********5428 | 788400 | 09/28/2022 |
| WOODS, LORNA, UNDEFINED | C1-38631 | R | 40.00 | 4634********0242 | 009584 | 09/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |