| 03/23/2022 |
| 06:50:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYAN, YASIN, | SN-11810 | R | 39.99 | 4342********5269 | 097010 | 03/23/2022 |
| DE LA ROSA, ARN, | SN-10328 | R | 35.00 | 4342********5129 | 027759 | 03/23/2022 |
| GALEF, AARON, | SN-12926 | R | 45.99 | 4270********4902 | 023605 | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 120.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.98 |