| 02/01/2022 |
| 07:30:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, JOSE | ST-12581 | 1 | 72.79 | 4839********1836 | 01367D | 02/01/2022 |
| IANNUCCI, LUIGI | ST-12659 | 1 | 72.79 | 4435********6568 | 869731 | 02/01/2022 |
| MATHIS, ANNETTE | ST-12792 | 1 | 72.79 | 5262********3800 | 20135Z | 02/01/2022 |
| MULCARE, BRIAN | ST-12690 | 1 | 72.79 | 4117********6473 | 120601 | 02/01/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.79 |
| 3 | Visa | 218.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.16 |