| 05/18/2022 |
| 07:18:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELIACIN, SAMMUE, UNDEFINED | ST-11149 | R | 97.58 | 5312********5931 | 144794 | 05/18/2022 |
| HECKER, VANESSA, UNDEFINED | ST-12629 | R | 99.98 | 5425********5008 | 006232 | 05/18/2022 |
| NERVIS, GEOVANN, UNDEFINED | ST-12735 | R | 102.78 | 4207********7475 | 044907 | 05/18/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 197.56 |
| 1 | Visa | 102.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.34 |