| 03/02/2022 |
| 07:51:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JARRELL, JASON, UNDEFINED | E6-11623 | R | 128.80 | 4005********4634 | 111366 | 03/02/2022 |
| SEGOVIA, VANESS, UNDEFINED | E6-11680 | R | 64.40 | 4055********9908 | 582981 | 03/02/2022 |
| STILES, CHARLES, UNDEFINED | E6-11615 | R | 74.49 | 5108********9987 | 064518 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.49 |
| 2 | Visa | 193.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.69 |