| 08/31/2022 |
| 06:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELIACIN, SAMMUE, UNDEFINED | ST-11149 | R | 102.78 | 5312********5931 | 134106 | 08/31/2022 |
| MARTINEZ, WENDY, UNDEFINED | ST-12456 | R | 99.98 | 4207********3058 | 044007 | 08/31/2022 |
| SHIM, KEVIN, UNDEFINED | ST-12486 | R | 99.98 | 4400********2884 | 02508D | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 102.78 |
| 2 | Visa | 199.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.74 |