| 07/27/2022 |
| 08:14:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCEL, WILLIE, UNDEFINED | D9-16881A | R | 56.00 | 5156********4256 | 02952Z | 07/27/2022 |
| FISHER, VERONIC, UNDEFINED | D9-18318 | R | 39.00 | 4032********1389 | 031445 | 07/27/2022 |
| MARTINEZ, ALEXA, UNDEFINED | D9-17142A | R | 59.00 | 4427********4061 | 030408 | 07/27/2022 |
| WOOD, JUSTIN, UNDEFINED | D9-18266 | R | 39.00 | 4000********3708 | 541331 | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.00 |
| 3 | Visa | 137.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.00 |