| 08/10/2022 |
| 07:36:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUTERVILLE, JEA, UNDEFINED | Q7-723388 | R | 57.99 | 4232********9819 | 016447 | 08/10/2022 |
| JOHN, ALIA, UNDEFINED | Q7-724469 | R | 106.99 | 5275********4990 | 134312 | 08/10/2022 |
| PEREZ, GILBERTO, UNDEFINED | Q7-722410 | R | 57.99 | 4045********4736 | 426890 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 106.99 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.97 |