| 12/07/2022 |
| 07:59:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ZYNTTHI, UNDEFINED | E1-10495 | R | 42.39 | 4474********6763 | 064626 | 12/07/2022 |
| SABORI, SAM, UNDEFINED | E1-12043 | R | 42.40 | 4474********3398 | 064766 | 12/07/2022 |
| SANCHEZ, AMERIC, UNDEFINED | E1-11323 | R | 33.30 | 4869********5358 | 551322 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 118.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.09 |