| 12/22/2021 |
| 07:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, AXEL, UNDEFINED | T3-C16641 | R | 29.95 | 4060********9201 | 020808 | 12/22/2021 |
| BURTON, LAUREN, UNDEFINED | T3-C17662 | R | 34.95 | 5178********6419 | 04231B | 12/22/2021 |
| MILLAN, MARICEL, UNDEFINED | T3-C16953 | R | 74.95 | 4430********3382 | 376538 | 12/22/2021 |
| PENDAZ, ROSA, UNDEFINED | T3-C17061 | R | 34.95 | 4701********3523 | 022682 | 12/22/2021 |
| SYPULA, ANDREW, UNDEFINED | T3-C15781 | R | 34.95 | 5516********0587 | 555587 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.90 |
| 3 | Visa | 139.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.75 |