| 10/05/2022 |
| 06:33:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN-VARGAS, MY, | SN-14150 | R | 45.99 | 4000********4952 | 715308 | 10/05/2022 |
| ARANDA, AUGUSTI, | SN-11950 | R | 30.00 | 4833********4519 | 073107 | 10/05/2022 |
| BURNETT, RYAN, | SN-14188 | R | 49.99 | 4217********0161 | 072515 | 10/05/2022 |
| CLEVELAND, JAHM, | SN-13291 | R | 49.99 | 4815********2260 | 103917 | 10/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 175.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.97 |