| 11/24/2021 |
| 06:41:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOTCHERBY, JUST, | SN-12570 | R | 70.00 | 4266********4670 | 02056B | 11/24/2021 |
| GREEN, KATHERIN, | SN-10977 | R | 70.00 | 4833********1820 | 063707 | 11/24/2021 |
| IZADJOU, OMID, | SN-10342 | R | 39.99 | 5528********3889 | 02099J | 11/24/2021 |
| SCRIBNER, DOUG, | SN-11367 | R | 70.00 | 5524********6708 | 02131Z | 11/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.99 |
| 2 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.99 |