| 05/04/2022 |
| 05:41:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA ROSA, ARN, | SN-10328 | R | 35.00 | 4342********5129 | 051794 | 05/04/2022 |
| GUERRERO, CAMIL, | SN-10356 | R | 39.99 | 4833********0184 | 023206 | 05/04/2022 |
| STONE, AIDAN, | SN-10350 | R | 49.99 | 4337********0837 | 740950 | 05/04/2022 |
| THOMPSON, JORDA, | SN-12572 | R | 39.99 | 4347********0231 | 043206 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 164.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.97 |