| 07/06/2022 |
| 06:45:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANESO, ASHLEY, | SN-11269 | R | 39.99 | 4833********4458 | 074207 | 07/06/2022 |
| CHEW, JUN AN ED, | SN-13307 | R | 45.99 | 5162********3749 | 011067 | 07/06/2022 |
| MATA, JOSE, | SN-13755 | R | 45.99 | 4833********5573 | 014307 | 07/06/2022 |
| VELEZ, KENYA, | SN-13290 | R | 45.99 | 6011********5057 | 00696R | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.99 |
| 2 | Visa | 85.98 |
| 1 | Discover | 45.99 |
| 0 | Other | 0.00 |
| 177.96 |