| 01/24/2024 |
| 07:45:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERGUSON, MATTH, UNDEFINED | T3-C23611 | R | 34.95 | 4116********3125 | 052936 | 01/24/2024 |
| SALINAS, HEIDY, UNDEFINED | T3-C22125 | R | 59.95 | 4347********3553 | 013008 | 01/24/2024 |
| SOLIS, ANDRES, UNDEFINED | T3-C19203 | R | 34.95 | 4430********9491 | 575483 | 01/24/2024 |
| WRIGHT, ANGELA, UNDEFINED | T3-C23117 | R | 34.95 | 6011********5717 | 92F579 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.85 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 164.80 |