| 03/02/2022 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELINA, DOUGLAS, UNDEFINED | 80-22097 | R | 25.00 | 4269********1277 | 002360 | 03/02/2022 |
| MAHONEY, DANIEL, UNDEFINED | 80-22849 | R | 25.00 | 4032********4268 | 058101 | 03/02/2022 |
| MENDONCA, KAUAN, UNDEFINED | 80-24119 | R | 25.00 | 4117********4048 | 183762 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |