| 02/21/2022 |
| 06:28:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSME, ROSALYN | ST-12665 | 5 | 72.79 | 4207********7382 | 034022 | 02/20/2022 |
| MANN, KEVIN | ST-12861 | 5 | 124.79 | 5147********0877 | 014024 | 02/20/2022 |
| TORRES, JUNIOR | ST-12769 | 5 | 77.99 | 4117********6449 | 184409 | 02/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 124.79 |
| 2 | Visa | 150.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.57 |