| 09/28/2022 |
| 07:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JAIME, UNDEFINED | T3-C19132 | R | 74.95 | 5516********1286 | 151897 | 09/28/2022 |
| MARIN, JULIO, UNDEFINED | T3-C12333 | R | 59.95 | 4430********3060 | 869830 | 09/28/2022 |
| NEWTON, HEATHER, UNDEFINED | T3-C18557 | R | 59.95 | 4133********7854 | 081537 | 09/28/2022 |
| TORRES, MARIA, UNDEFINED | T3-C18080 | R | 34.95 | 5312********4872 | 181259 | 09/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.90 |
| 2 | Visa | 119.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.80 |