| 10/12/2022 |
| 07:01:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRONEK, ALEX, | SN-13001 | R | 49.99 | 5147********9943 | 203970 | 10/12/2022 |
| SANDERS, BOGERE, | SN-13353 | R | 49.99 | 4342********9314 | 055430 | 10/12/2022 |
| SO, MATTHEW, | SN-13940 | R | 49.99 | 5275********9051 | 125576 | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.98 |
| 1 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.97 |