| 08/17/2022 |
| 06:36:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGAHA, JOHN MA, UNDEFINED | T6-14472 | R | 19.95 | 4403********7784 | 114968 | 08/17/2022 |
| MENDIOLA, HAILE, UNDEFINED | T6-15421 | R | 99.80 | 4355********5948 | 088069 | 08/17/2022 |
| ORTIZ PEREZ, JI, UNDEFINED | T6-15415 | R | 29.95 | 4690********1764 | 281575 | 08/17/2022 |
| WINSTON, MICHAE, UNDEFINED | T6-14965 | R | 29.95 | 4232********2055 | 029060 | 08/17/2022 |
| YOUNG, DANIEL, UNDEFINED | T6-14277 | R | 29.95 | 4744********9772 | 132887 | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 209.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.60 |