| 01/26/2022 |
| 08:03:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, CLAUDI, UNDEFINED | D9-17139A | R | 90.00 | 4342********8857 | 011631 | 01/26/2022 |
| SMITH, KERRY, UNDEFINED | D9-11551 | R | 29.00 | 4427********5947 | 065607 | 01/26/2022 |
| TOMAS, MANUEL, UNDEFINED | D9-16903A | R | 56.00 | 4342********3235 | 095430 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |