| 12/08/2021 |
| 07:41:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLET, BRYCE, UNDEFINED | 2T-101455 | R | 39.00 | 4327********9577 | 612813 | 12/08/2021 |
| NUNEZ, JUAN, UNDEFINED | 2T-101475 | R | 39.00 | 4737********6854 | 094300 | 12/08/2021 |
| WILSON, TYLER, UNDEFINED | 2T-101060 | R | 33.00 | 4601********7956 | 067609 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.00 |