| 01/18/2023 |
| 07:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, KAYRON, | SN-11124 | R | 39.99 | 4447********6144 | 018725 | 01/18/2023 |
| KLASSEN, BRIENN, | SN-13200 | R | 49.99 | 4778********0020 | 925130 | 01/18/2023 |
| MAYORGA, PHILIP, | SN-14136 | R | 49.99 | 5379********4404 | 01802B | 01/18/2023 |
| STONE, AIDAN, | SN-10350 | R | 49.99 | 4337********8493 | 918686 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 3 | Visa | 139.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.96 |