| 01/19/2022 |
| 07:08:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, MORRE, | SN-12060 | R | 49.99 | 4342********8324 | 000496 | 01/19/2022 |
| KLEIMAN, SEAN, | SN-13019 | R | 49.99 | 4147********6383 | 04767D | 01/19/2022 |
| MENDOZA, GERMAN, | SN-11449 | R | 33.33 | 4266********2332 | 04771B | 01/19/2022 |
| SARIG, INBAL, | SN-10882 | R | 49.99 | 4147********5995 | 06030D | 01/19/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.30 |