| 01/17/2022 |
| 06:32:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEVY, KYLE | ST-12663 | 4 | 72.79 | 3783*******1004 | 145385 | 01/16/2022 |
| PETERSON, TORESHA | ST-12737 | 4 | 72.79 | 5595********0102 | 02237P | 01/16/2022 |
| SANCHEZ, PABLO | ST-12649 | 4 | 72.79 | 5443********9947 | 137015 | 01/16/2022 |
| Count | Card Type | Total |
| 1 | American Express | 72.79 |
| 2 | MasterCard | 145.58 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.37 |