| 10/19/2022 |
| 07:01:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNICK, CHRIST, UNDEFINED | Y2-6488 | R | 46.21 | 4833********2417 | 075707 | 10/19/2022 |
| MILLAN, CARLOS, UNDEFINED | Y2-7400 | R | 49.00 | 5130********2690 | 037495 | 10/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 46.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.21 |