| 08/11/2021 |
| 07:43:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, EDDU, UNDEFINED | T4-5622936427 | R | 69.99 | 4815********8461 | 103224 | 08/11/2021 |
| FLOWERS, KEITH, UNDEFINED | T4-3235174230 | R | 64.99 | 5524********8194 | 00853P | 08/11/2021 |
| GONZALES, ALEX, UNDEFINED | T4-3235334746 | R | 64.99 | 4164********9136 | 83241F | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.99 |
| 2 | Visa | 134.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.97 |