| 04/20/2022 |
| 06:38:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JON, | SN-13346 | R | 90.00 | 4815********0633 | 152675 | 04/20/2022 |
| MATHERLY, ALEX, | SN-11290 | R | 39.99 | 4744********4581 | 162577 | 04/20/2022 |
| MERCKLE, BRITNE, | SN-13135 | R | 45.99 | 4347********0677 | 042707 | 04/20/2022 |
| ROSAS, GERARDO, | SN-12564 | R | 39.99 | 4358********4155 | 002203 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 215.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.97 |