| 02/02/2022 |
| 07:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARO, MATT, UNDEFINED | PM-10919 | R | 1.99 | 5452********8231 | 05795P | 02/02/2022 |
| GUAY, JON, UNDEFINED | PM-15810 | R | 52.00 | 4270********2737 | 002830 | 02/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.99 |
| 1 | Visa | 52.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.99 |