| 12/21/2022 |
| 06:25:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, BREANA, UNDEFINED | T4-7144524388 | R | 139.98 | 4815********2620 | 101220 | 12/21/2022 |
| HOPKINS, WILLIA, UNDEFINED | T4-3105620432 | R | 69.99 | 4306********3165 | 041232 | 12/21/2022 |
| JUAREZ, SOFIA, UNDEFINED | T4-3233542101 | R | 69.99 | 4342********6942 | 090217 | 12/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 279.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.96 |