| 09/28/2022 |
| 07:24:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANDO, ARNALDO, UNDEFINED | DW-20189 | R | 74.02 | 3739*******1002 | 150521 | 09/28/2022 |
| GODOY, MICHELLE, UNDEFINED | DW-19706 | R | 42.07 | 5312********8715 | 155664 | 09/28/2022 |
| PIMENTEL, MITZZ, UNDEFINED | DW-19515 | R | 42.07 | 4737********6534 | 047375 | 09/28/2022 |
| WRIGHT, LENIX, UNDEFINED | DW-20166 | R | 42.07 | 4739********9027 | 075652 | 09/28/2022 |
| Count | Card Type | Total |
| 1 | American Express | 74.02 |
| 1 | MasterCard | 42.07 |
| 2 | Visa | 84.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.23 |