| 09/14/2022 |
| 06:26:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHARDWAJ, AKSHA, | SN-12933 | R | 45.99 | 4815********6763 | 172726 | 09/14/2022 |
| CHEW, JUN AN ED, | SN-13307 | R | 45.99 | 5162********3749 | 049840 | 09/14/2022 |
| MATA, JOSE, | SN-13755 | R | 45.99 | 4833********5573 | 002207 | 09/14/2022 |
| ORTEGA, AMBER, | SN-14120 | R | 49.99 | 4342********9793 | 078371 | 09/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.99 |
| 3 | Visa | 141.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.96 |