| 03/28/2022 |
| 08:04:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, HOLLIE | JR-101139 | 6 | 29.99 | 4235********3379 | 054324 | 03/28/2022 |
| MOLINA, BRIAN | JR-101039 | 6 | 29.99 | 4235********6435 | 054325 | 03/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |