| 11/17/2021 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARASAKI, HANNA, | SN-12842 | R | 49.99 | 4147********8437 | 06040D | 11/17/2021 |
| HILLAS, PATRICK, | SN-10361 | R | 39.99 | 4147********9715 | 017572 | 11/17/2021 |
| MANUBAY, PATRIC, | SN-10839 | R | 33.33 | 5403********5476 | 65110Z | 11/17/2021 |
| PATEL, POOJA, | SN-12357 | R | 33.33 | 4388********9146 | 06072D | 11/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 3 | Visa | 123.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.64 |