| 01/26/2022 |
| 08:03:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, HOLLIE | JR-101139 | 6 | 29.99 | 4235********3379 | 051546 | 01/26/2022 |
| HERNANDEZ, LAURITA | JR-101051 | 6 | 29.99 | 4000********0266 | 408246 | 01/26/2022 |
| MOLINA, BRIAN | JR-101039 | 6 | 29.99 | 4235********6435 | 051547 | 01/26/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |