| 01/19/2022 |
| 07:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, ADRIA, UNDEFINED | TX-11219 | R | 21.65 | 4060********4182 | 071047 | 01/19/2022 |
| CLAUSEN, NICHOL, UNDEFINED | TX-10317 | R | 36.81 | 4342********8925 | 096498 | 01/19/2022 |
| DEWEESE, JACKSO, UNDEFINED | TX-12108 | R | 21.64 | 4610********8976 | 021008 | 01/19/2022 |
| MARTIN, BROCK, UNDEFINED | TX-11404 | R | 37.88 | 5108********7951 | 071100 | 01/19/2022 |
| OROZCO, PEDRO, UNDEFINED | TX-11407 | R | 37.88 | 4347********9590 | 011108 | 01/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 4 | Visa | 117.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.86 |