| 01/26/2022 |
| 08:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRELL, VICTOR, UNDEFINED | TA-0K97191323 | R | 45.00 | 5213********7320 | 00425Z | 01/26/2022 |
| LOMELI, IAN, UNDEFINED | TA-EHCC1488 | R | 24.00 | 4342********5699 | 083011 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 1 | Visa | 24.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.00 |