| 11/02/2022 |
| 07:15:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEDELES, AMADO, | FO-60650 | R | 72.92 | 4005********4646 | 189575 | 11/02/2022 |
| MORENO, JOSHUA, | FO-2126 | R | 45.64 | 4610********1960 | 010508 | 11/02/2022 |
| MUNOZ, JOSEPH, | FO-4029 | R | 55.53 | 5108********4143 | 070552 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.53 |
| 2 | Visa | 118.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.09 |