| 11/30/2022 |
| 07:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHARAT, JAMAL, | SN-14524 | R | 49.99 | 4815********8513 | 190523 | 11/30/2022 |
| CHEW, JUN AN ED, | SN-13307 | R | 45.99 | 5162********3749 | 014425 | 11/30/2022 |
| ECHIPARE, GABRI, | SN-13468 | R | 49.99 | 5175********8322 | 140826 | 11/30/2022 |
| REYNA, PATRICK, | SN-14546 | R | 49.99 | 4342********3875 | 012887 | 11/30/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.98 |
| 2 | Visa | 99.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.96 |