| 06/08/2022 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, CAMIL, | SN-10356 | R | 39.99 | 4833********0184 | 055207 | 06/08/2022 |
| NOORI, MOHAMMED, | SN-13351 | R | 90.00 | 4342********9603 | 073180 | 06/08/2022 |
| STONE, AIDAN, | SN-10350 | R | 49.99 | 4337********0837 | 237306 | 06/08/2022 |
| WEINBAUM, JONAH, | SN-13465 | R | 49.99 | 4147********8706 | 07461C | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 229.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.97 |