| 01/31/2024 |
| 06:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIOS, DANIEL, UNDEFINED | T3-C18173 | R | 59.95 | 5424********3048 | 834503 | 01/31/2024 |
| LOZANO, ANSELMO, UNDEFINED | T3-C23134 | R | 34.95 | 4430********4895 | 663535 | 01/31/2024 |
| OROURKE, EVAN, UNDEFINED | T3-C22145 | R | 34.95 | 5516********1749 | 171939 | 01/31/2024 |
| RODRIGUEZ, CARL, UNDEFINED | T3-C23789 | R | 29.95 | 5424********6589 | 834847 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 124.85 |
| 1 | Visa | 34.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.80 |