| 05/04/2022 |
| 06:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ALMA, UNDEFINED | D9-18128 | R | 39.00 | 4000********5123 | 460493 | 05/04/2022 |
| DE LA SANCHA, L, UNDEFINED | D9-17286 | R | 34.00 | 4000********8498 | 813183 | 05/04/2022 |
| JACKSON, ANDRE, UNDEFINED | D9-12622A | R | 69.00 | 4833********8230 | 094606 | 05/04/2022 |
| PASCUAL, DOLORE, UNDEFINED | D9-18022 | R | 39.00 | 4342********5143 | 026662 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 181.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.00 |