| 02/23/2022 |
| 07:00:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALESANDRO, JAKO, | SN-11558 | R | 33.33 | 4815********9963 | 125071 | 02/23/2022 |
| ROSAS, GERARDO, | SN-12564 | R | 39.99 | 4358********4155 | 002037 | 02/23/2022 |
| TIPPINGS, TYLER, | SN-10050 | R | 39.99 | 4342********6122 | 074995 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.31 |