| 07/06/2022 |
| 07:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, SARAN, UNDEFINED | E1-11611 | R | 15.90 | 4342********9155 | 011593 | 07/06/2022 |
| HERNANDEZ, MANI, UNDEFINED | E1-11201 | R | 15.90 | 4152********5136 | 293803 | 07/06/2022 |
| WRIGHT, ALEXES, UNDEFINED | E1-42548 | R | 44.21 | 4342********5411 | 076959 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 76.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.01 |