| 08/24/2022 |
| 07:38:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Gani, Josh, UNDEFINED | X2-27989 | R | 103.20 | 4240********3284 | 080157 | 08/24/2022 |
| HERERA, SETH, UNDEFINED | X2-27999 | R | 51.60 | 4003********8183 | 04767B | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 154.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.80 |