| 12/27/2021 |
| 07:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, HOLLIE | JR-101139 | 6 | 29.99 | 4235********3379 | 044202 | 12/27/2021 |
| HERNANDEZ, LAURITA | JR-101051 | 6 | 29.99 | 4000********0266 | 337941 | 12/27/2021 |
| MOLINA, BRIAN | JR-101039 | 6 | 29.99 | 4235********6435 | 044203 | 12/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |