| 06/22/2022 |
| 07:33:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORSON, CHRISTI, UNDEFINED | SD-IG112512 | R | 52.31 | 4117********5110 | 151679 | 06/22/2022 |
| DELGADO, CHRIST, UNDEFINED | SD-IG109590 | R | 52.31 | 4430********5751 | 234586 | 06/22/2022 |
| GONZALEZ, JOSUE, UNDEFINED | SD-IG111544 | R | 89.62 | 4117********4627 | 191073 | 06/22/2022 |
| O, BRETT, UNDEFINED | SD-IG112321 | R | 46.98 | 4430********0307 | 828340 | 06/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 241.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.22 |