| 12/22/2021 |
| 06:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARASAKI, HANNA, | SN-12842 | R | 49.99 | 4147********8437 | 07081D | 12/22/2021 |
| PATEL, POOJA, | SN-12357 | R | 33.33 | 4388********9146 | 07110D | 12/22/2021 |
| WALLACE, ELEANO, | SN-12684 | R | 39.99 | 4207********6985 | 085207 | 12/22/2021 |
| WHITE, CLAYTON, | SN-6571 | R | 33.33 | 4400********2618 | 01832C | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.64 |