| 12/21/2022 |
| 06:25:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOSEPH, JEAN, UNDEFINED | DW-20650 | R | 42.07 | 4130********1148 | 016054 | 12/21/2022 |
| OLIVA, BRANDON, UNDEFINED | DW-20321 | R | 42.07 | 4833********8930 | 015406 | 12/21/2022 |
| SANTOS, CHRISTI, UNDEFINED | DW-20254 | R | 42.07 | 4492********5370 | 065412 | 12/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.21 |