| 06/08/2022 |
| 07:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTAR, NATAL, UNDEFINED | D9-18172 | R | 39.00 | 4342********0674 | 046381 | 06/08/2022 |
| BELTRAN, ARACEL, UNDEFINED | D9-17244 | R | 34.00 | 4815********1679 | 170740 | 06/08/2022 |
| DE LA SANCHA, L, UNDEFINED | D9-17286 | R | 34.00 | 4000********8498 | 070896 | 06/08/2022 |
| HAWK, MEGAN, UNDEFINED | D9-15646A | R | 56.00 | 4235********3410 | 050430 | 06/08/2022 |
| SENA, DEBRA, UNDEFINED | D9-15943 | R | 34.00 | 4815********0700 | 120543 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |