| 05/11/2022 |
| 07:26:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAMATARI, DAVIS, UNDEFINED | EB-100000354 | R | 186.16 | 5302********2413 | 001287 | 05/11/2022 |
| QUEZADA, JESSE, UNDEFINED | EB-101569 | R | 109.20 | 4342********9662 | 036243 | 05/11/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 186.16 |
| 1 | Visa | 109.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.36 |