| 11/02/2022 |
| 08:17:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSHNELL, BRYAN, UNDEFINED | M2-101539 | R | 39.00 | 4160********7166 | 552521 | 11/02/2022 |
| ESQUIVEL, ALEJA, UNDEFINED | M2-102115 | R | 35.00 | 4673********2727 | 052307 | 11/02/2022 |
| KOCHAPHUM, ZACH, UNDEFINED | M2-100455 | R | 60.00 | 4833********5929 | 072308 | 11/02/2022 |
| PEDEN, ANTHONY, UNDEFINED | M2-101943 | R | 156.00 | 3793*******9514 | 933002 | 11/02/2022 |
| TARROSA, ERIC, UNDEFINED | M2-101302 | R | 78.00 | 4403********8366 | 039035 | 11/02/2022 |
| Count | Card Type | Total |
| 1 | American Express | 156.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 368.00 |