| 06/02/2022 |
| 07:48:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ADRIA, UNDEFINED | E1-11783 | R | 31.50 | 4474********5308 | 020760 | 06/02/2022 |
| GOODRICH, ANITA, UNDEFINED | E1-10664 | R | 26.50 | 4300********2148 | 580352 | 06/02/2022 |
| SANCHEZ, AMERIC, UNDEFINED | E1-11323 | R | 40.90 | 4869********5358 | 581811 | 06/02/2022 |
| WELLS, MAKENNA, UNDEFINED | E1-11058 | R | 42.39 | 4342********6014 | 040390 | 06/02/2022 |
| WRIGHT, ALEXES, UNDEFINED | E1-42548 | R | 44.21 | 4342********5411 | 040766 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 185.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.50 |