| 08/10/2022 |
| 07:36:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWDEN, AUSTIN, UNDEFINED | 38-21760 | R | 79.99 | 4644********1853 | 475987 | 08/10/2022 |
| SKINNER, JAMIE, UNDEFINED | 38-8605 | R | 46.00 | 4366********3437 | 010790 | 08/10/2022 |
| YAMASHITA, ATRA, UNDEFINED | 38-22413 | R | 53.00 | 4844********8268 | 850309 | 08/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.99 |