| 03/29/2023 |
| 06:54:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, DANI, | SN-10131 | R | 33.33 | 4342********9410 | 089224 | 03/29/2023 |
| FARIDJOO, SAMAA, | SN-13397 | R | 45.99 | 4342********3031 | 016855 | 03/29/2023 |
| LO, MASTER, | SN-11872 | R | 39.99 | 4266********2297 | 07310C | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.31 |