| 05/04/2022 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOSA, ETHAN, UNDEFINED | 38-21694 | R | 175.00 | 4844********0188 | 551521 | 05/04/2022 |
| PASCHALL, TAYLO, UNDEFINED | 38-22607 | R | 43.00 | 4342********2306 | 002334 | 05/04/2022 |
| SURIN, JONATHAN, UNDEFINED | 38-10663 | R | 46.00 | 4586********8532 | H57908 | 05/04/2022 |
| THOMPSON, BREAN, UNDEFINED | 38-21882 | R | 84.00 | 4239********9147 | 881627 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 348.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 348.00 |