| 01/05/2022 |
| 07:18:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, ALEX, UNDEFINED | D8-13224 | R | 45.10 | 4765********8503 | 620538 | 01/05/2022 |
| BELLO, FIDEL, UNDEFINED | D8-13054 | R | 40.59 | 5178********2534 | 08860P | 01/05/2022 |
| KIRKLAND, JOSH, UNDEFINED | D8-11683 | R | 33.83 | 5403********1953 | 051534 | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.42 |
| 1 | Visa | 45.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.52 |