| 11/27/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWENS, JOEL, UNDEFINED | SN-16351 | R | 49.99 | 4778********9836 | 242070 | 11/27/2024 |
| CANESO, ASHLEY, UNDEFINED | SN-15914 | R | 39.99 | 4778********3510 | 242080 | 11/27/2024 |
| DAVIS, JARED, UNDEFINED | SN-14409 | R | 49.99 | 4563********1409 | 677076 | 11/27/2024 |
| DELEON, FELIX, UNDEFINED | SN-14773 | R | 45.99 | 4000********9575 | 008945 | 11/27/2024 |
| FRANKLIN, ANDRE, UNDEFINED | SN-15977 | R | 49.99 | 5403********6585 | 061758 | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 4 | Visa | 185.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.95 |