| 01/26/2022 |
| 08:03:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNHA, CHRISTIN, UNDEFINED | FA-1160825 | R | 59.99 | 4636********5762 | 045813 | 01/26/2022 |
| GUNTER, BRANDON, UNDEFINED | FA-T9JF224401 | R | 59.98 | 4833********8470 | 025907 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |