| 01/05/2022 |
| 07:19:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, AARON, UNDEFINED | TX-11226 | R | 21.64 | 4610********7502 | 061208 | 01/05/2022 |
| CASTRO, ERICK, UNDEFINED | TX-12183 | R | 36.81 | 5108********0469 | 071243 | 01/05/2022 |
| CLAIRE, YVONNE, UNDEFINED | TX-11489 | R | 36.81 | 4476********9712 | 402800 | 01/05/2022 |
| JACKSON, ALAN, UNDEFINED | TX-11173 | R | 37.88 | 5183********7279 | 071248 | 01/05/2022 |
| LIM, KATHREEN, UNDEFINED | TX-11343 | R | 21.64 | 4610********2826 | 081208 | 01/05/2022 |
| VILLARREAL, JAM, UNDEFINED | TX-10956 | R | 36.81 | 4157********2620 | 991051 | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.69 |
| 4 | Visa | 116.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.59 |