| 06/17/2022 |
| 06:34:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIRNSTEIN, JACO, UNDEFINED | D9-16932 | R | 34.00 | 4000********1698 | 708534 | 06/16/2022 |
| FORD, STEFANIE, UNDEFINED | D9-17102 | R | 34.00 | 4366********1534 | 014208 | 06/16/2022 |
| LOERA, ROSANNA, UNDEFINED | D9-17137 | R | 34.00 | 4833********0916 | 074807 | 06/16/2022 |
| MORALES, ERIKA, UNDEFINED | D9-18111A | R | 102.00 | 4342********4811 | 080874 | 06/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 204.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.00 |