| 12/14/2022 |
| 06:48:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHARDWAJ, AKSHA, | SN-12933 | R | 45.99 | 4815********6843 | 113075 | 12/14/2022 |
| MESSNER-CHANEY,, | SN-13140 | R | 49.99 | 4147********7796 | 01746D | 12/14/2022 |
| OUCIBLE, OUSSAM, | SN-14525 | R | 49.99 | 4117********6009 | 133471 | 12/14/2022 |
| RAMIREZ, FELIPE, | SN-12619 | R | 70.00 | 5122********3717 | 76287Z | 12/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 3 | Visa | 145.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.97 |