| 03/02/2022 |
| 07:51:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNHA, CHRISTIN, UNDEFINED | FA-1160825 | R | 59.99 | 4636********5762 | 044532 | 03/02/2022 |
| GERBER, JOSHUA, UNDEFINED | FA-82SK164017 | R | 59.10 | 4833********2927 | 074707 | 03/02/2022 |
| HOLCOMB, ETHAN, UNDEFINED | FA-1123894 | R | 29.99 | 4636********2403 | 044546 | 03/02/2022 |
| ROCHA, DAYANA, UNDEFINED | FA-ZN0T224035 | R | 29.99 | 4342********8131 | 089605 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 179.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.07 |