| 08/31/2022 |
| 06:48:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTU, MICHAEL, UNDEFINED | M2-101767 | R | 35.00 | 4599********8512 | H66694 | 08/31/2022 |
| CERVANTEZ, SONN, UNDEFINED | M2-102185 | R | 39.00 | 4154********0395 | 043129 | 08/31/2022 |
| CONNALLY, WILLI, UNDEFINED | M2-9253056716 | R | 35.00 | 4465********8257 | 031851 | 08/31/2022 |
| DAVIS, ERNEST, UNDEFINED | M2-101373 | R | 60.00 | 5236********4411 | 043130 | 08/31/2022 |
| GARZA, DARTHEN, UNDEFINED | M2-100984 | R | 244.00 | 4403********0277 | 658344 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 4 | Visa | 353.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 413.00 |