| 06/02/2022 |
| 07:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, FRANKY, UNDEFINED | 80-22839 | R | 25.00 | 4117********3410 | 103096 | 06/02/2022 |
| KAYAJAN, JAKE, UNDEFINED | 80-23795 | R | 25.00 | 5114********5291 | 000967 | 06/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |