| 09/28/2022 |
| 07:24:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, SANDRA, UNDEFINED | D9-18446A | R | 59.00 | 4342********7455 | 051717 | 09/28/2022 |
| BARRERA, LUIS, UNDEFINED | D9-18376A | R | 59.00 | 4833********5116 | 075607 | 09/28/2022 |
| HELSEL, KOA, UNDEFINED | D9-17212 | R | 34.00 | 4247********0391 | 908890 | 09/28/2022 |
| MARTINEZ, PEDRO, UNDEFINED | D9-17092 | R | 34.00 | 4427********4631 | 095607 | 09/28/2022 |
| RIOS GUZMAN, AL, UNDEFINED | D9-18046 | R | 39.00 | 4342********9651 | 057481 | 09/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |