| 02/09/2022 |
| 08:04:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JOE, UNDEFINED | EF-131000 | R | 60.00 | 4347********2588 | 081608 | 02/09/2022 |
| BOURGET, BEKAH, UNDEFINED | EF-12935 | R | 50.00 | 4427********8242 | 071608 | 02/09/2022 |
| RIVERA, BRIAN, UNDEFINED | EF-12803 | R | 50.00 | 6011********0183 | 00942R | 02/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.00 |
| 1 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 160.00 |