| 07/13/2022 |
| 07:47:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRA, OMAR, UNDEFINED | 3S-57524 | R | 74.95 | 5108********6560 | 063702 | 07/13/2022 |
| BLUME, NICHOLAS, UNDEFINED | 3S-34290 | R | 64.13 | 4610********9806 | 043707 | 07/13/2022 |
| COTTO, SASHA, UNDEFINED | 3S-40947 | R | 47.89 | 5108********7011 | 063708 | 07/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 122.84 |
| 1 | Visa | 64.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.97 |