| 01/10/2022 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COACH, TANYA | TK-21B5A87 | 2 | 71.96 | 4599********0862 | H72378 | 01/10/2022 |
| CRUMP, JOSH | TK-1202 | 2 | 43.78 | 4228********3731 | 001807 | 01/10/2022 |
| MONROY, JOSE | TK-1257 | 2 | 105.10 | 5510********3832 | 041998 | 01/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 105.10 |
| 2 | Visa | 115.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.84 |