| 05/18/2022 |
| 07:18:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARENA, DANIE, UNDEFINED | D9-17091 | R | 30.00 | 4235********6321 | 043232 | 05/18/2022 |
| SALVADOR, EMILI, UNDEFINED | D9-18021A | R | 59.00 | 4427********0028 | 571615 | 05/18/2022 |
| STAHL, SHAWN, UNDEFINED | D9-4065 | R | 34.00 | 4235********4866 | 043248 | 05/18/2022 |
| VELASQUEZ, JUAN, UNDEFINED | D9-16848A | R | 99.00 | 4400********7178 | 03725B | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |