| 10/12/2022 |
| 07:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINE, TANYA, UNDEFINED | D9-18443 | R | 39.00 | 4342********3780 | 021408 | 10/12/2022 |
| CAMACHO, ERIK, UNDEFINED | D9-16450 | R | 34.00 | 5466********3163 | 73531Z | 10/12/2022 |
| SUMMERS, JORDAN, UNDEFINED | D9-17234 | R | 34.00 | 4750********7398 | 050608 | 10/12/2022 |
| TREVINO, RUBEN, UNDEFINED | D9-16615 | R | 34.00 | 4833********1406 | 050608 | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |