| 04/20/2022 |
| 06:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAUCEDO, JAIME, UNDEFINED | W6-81437 | R | 42.22 | 4465********9585 | 020394 | 04/20/2022 |
| STONE, STEVEN, UNDEFINED | W6-80453 | R | 74.69 | 5206********4493 | 90762Z | 04/20/2022 |
| THOMAS, GLENN, UNDEFINED | W6-81199 | R | 107.17 | 4401********7338 | 065239 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.69 |
| 2 | Visa | 149.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.08 |