| 10/19/2022 |
| 07:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREVALO, MAYRA, UNDEFINED | E1-10548 | R | 26.49 | 4474********3255 | 059641 | 10/19/2022 |
| BARKER, SKYLER, UNDEFINED | E1-11673 | R | 84.80 | 6011********7490 | 01994R | 10/19/2022 |
| MERCADO, MATHEW, UNDEFINED | E1-11623 | R | 42.40 | 4143********0972 | 511108 | 10/19/2022 |
| PAZOS, SILVIA, UNDEFINED | E1-11424 | R | 42.40 | 4342********0003 | 039665 | 10/19/2022 |
| SANCHEZ, JUAN, UNDEFINED | E1-11778 | R | 26.50 | 4730********4436 | 584266 | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 137.79 |
| 1 | Discover | 84.80 |
| 0 | Other | 0.00 |
| 222.59 |