| 09/07/2022 |
| 08:54:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JULIAN, | FO-63542 | R | 7.28 | 4403********7664 | 628072 | 09/07/2022 |
| HERNANDEZ, CHRI, | FO-1204 | R | 84.52 | 5275********6283 | 184511 | 09/07/2022 |
| HINTON, DEVON, | FO-3054 | R | 75.38 | 4403********8730 | 615034 | 09/07/2022 |
| MARTINEZ, MARK, | FO-2108 | R | 92.78 | 4259********7020 | 017183 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.52 |
| 3 | Visa | 175.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.96 |