| 08/10/2022 |
| 06:25:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUNEZ, KAREN, | S7-3036 | R | 101.97 | 4342********9199 | 070488 | 08/10/2022 |
| ORONIA, ELIJAH, | S7-SEFBC-129 | R | 150.00 | 4052********2913 | 042984 | 08/10/2022 |
| QUIJANO, NORMAN, | S7-SSRC4749 | R | 149.35 | 5403********5347 | 57038Z | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 149.35 |
| 2 | Visa | 251.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 401.32 |