| 09/01/2022 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINLEY, LIL | RF-46261 | 1 | 31.99 | 3713*******5011 | 148230 | 09/01/2022 |
| HILL, JENNIFER | RF-1411 | 1 | 43.97 | 4737********1746 | 013050 | 09/01/2022 |
| LARA, MIGUELINA | RF-46391 | 1 | 13.95 | 4146********7581 | 051504 | 09/01/2022 |
| Count | Card Type | Total |
| 1 | American Express | 31.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 57.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.91 |