| 02/22/2023 |
| 07:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURT, JUSTIN, UNDEFINED | T3-C20654 | R | 34.95 | 5189********5066 | 58024Z | 02/22/2023 |
| FIELDS, BLAKE, UNDEFINED | T3-C21018 | R | 59.95 | 4985********1615 | 025771 | 02/22/2023 |
| FIELDS, SKYLA, UNDEFINED | T3-C20137 | R | 59.95 | 5516********0348 | 009358 | 02/22/2023 |
| FIFE, JOHN, UNDEFINED | T3-C21004 | R | 34.95 | 5516********3625 | 009363 | 02/22/2023 |
| JIMENEZ, MANUEL, UNDEFINED | T3-C21664 | R | 34.95 | 4514********5548 | 051950 | 02/22/2023 |
| JOYNER, DIONYCI, UNDEFINED | T3-C20005 | R | 59.95 | 4232********7056 | 064803 | 02/22/2023 |
| YULISA, FLOR, UNDEFINED | T3-C21682 | R | 34.95 | 5516********5101 | 009523 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 164.80 |
| 3 | Visa | 154.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.65 |