| 06/17/2022 |
| 06:34:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREYSON, ANTONI, UNDEFINED | T6-14571 | R | 29.95 | 4744********3035 | 120973 | 06/16/2022 |
| JIMENEZ, EDGAR, UNDEFINED | T6-15311 | R | 49.95 | 4737********6479 | 001703 | 06/16/2022 |
| ROBERTS, NICK, UNDEFINED | T6-15494 | R | 25.00 | 4000********9483 | 604009 | 06/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 104.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.90 |