| 11/23/2022 |
| 07:56:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JOSHUA, UNDEFINED | TX-12875 | R | 64.96 | 5275********9169 | 132974 | 11/23/2022 |
| ARMSTRONG, DEMA, UNDEFINED | TX-11225 | R | 185.25 | 4610********9610 | 082708 | 11/23/2022 |
| BANISTER, SCKIY, UNDEFINED | TX-12720 | R | 21.64 | 4411********2447 | 905786 | 11/23/2022 |
| GUERRA-PRATS, C, UNDEFINED | TX-12743 | R | 21.65 | 4427********2925 | 092708 | 11/23/2022 |
| OLIVAS, ANNABEL, UNDEFINED | TX-12682 | R | 36.81 | 4100********6435 | 04508C | 11/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.96 |
| 4 | Visa | 265.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.31 |