| 01/05/2022 |
| 07:18:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYLAN, SHERI, UNDEFINED | D9-17148A | R | 70.00 | 4815********7070 | 185063 | 01/05/2022 |
| FORD, KYRAN, UNDEFINED | D9-16368 | R | 34.00 | 4411********5204 | 025607 | 01/05/2022 |
| LOPEZ, JORDAN, UNDEFINED | D9-16851 | R | 34.00 | 4815********9895 | 115760 | 01/05/2022 |
| SENA, DEBRA, UNDEFINED | D9-15943 | R | 34.00 | 4815********3806 | 115471 | 01/05/2022 |
| SPENCER, JEREMY, UNDEFINED | D9-16827 | R | 34.00 | 4232********0010 | 047972 | 01/05/2022 |
| URBINA, JUDITH, UNDEFINED | D9-17261 | R | 30.00 | 4060********0361 | 005707 | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 236.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.00 |