| 12/07/2022 |
| 06:55:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRASCHEL, PAYTO, | S7-SEFBC-52 | R | 100.00 | 4298********7756 | 294473 | 12/07/2022 |
| NUNEZ, ED, | S7-SEFBC-20 | R | 100.00 | 4636********9597 | 043632 | 12/07/2022 |
| PRIMAVERA, MISS, | S7-3137 | R | 82.40 | 4730********4763 | 580710 | 12/07/2022 |
| TAITO, WILLIAM, | S7-SEFBC-96 | R | 100.00 | 4154********0240 | 044300 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 382.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 382.40 |