| 01/25/2022 |
| 06:58:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, MISAEL | ST-12756 | 6 | 72.79 | 4447********9716 | 025914 | 01/25/2022 |
| IANNUCCI, DOMENICO | ST-12773 | 6 | 72.79 | 4207********1609 | 045407 | 01/25/2022 |
| YOUNG, SARA | ST-12746 | 6 | 72.79 | 5594********1041 | 818014 | 01/25/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.79 |
| 2 | Visa | 145.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.37 |