| 01/05/2022 |
| 06:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, CAMIL, | SN-10356 | R | 39.99 | 4833********0184 | 024607 | 01/05/2022 |
| PHAM, SONNY, | SN-10786 | R | 49.99 | 4147********4481 | 09012C | 01/05/2022 |
| ROSAS, GERARDO, | SN-12564 | R | 39.99 | 4358********4155 | 001961 | 01/05/2022 |
| WADHWA, GAUTAM, | SN-12553 | R | 49.99 | 4266********4481 | 09050B | 01/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 179.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.96 |