| 11/09/2022 |
| 08:09:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ETHAN, UNDEFINED | 68-3698 | R | 101.19 | 6011********6568 | 00908R | 11/09/2022 |
| GRIGGS, DEREK, UNDEFINED | 68-3981 | R | 48.71 | 5109********6231 | 017255 | 11/09/2022 |
| JUAREZ, MARLEY, UNDEFINED | 68-2480 | R | 68.71 | 4342********4750 | 047063 | 11/09/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 1 | Visa | 68.71 |
| 1 | Discover | 101.19 |
| 0 | Other | 0.00 |
| 218.61 |