| 05/22/2024 |
| 06:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EAGLETON, NATHA, UNDEFINED | T3-C25281 | R | 34.95 | 4403********3708 | 600137 | 05/22/2024 |
| JINES, LUKE, UNDEFINED | T3-C23647 | R | 59.95 | 4060********7094 | 041807 | 05/22/2024 |
| PHILLIPS, BRYAN, UNDEFINED | T3-C22167 | R | 59.95 | 4746********6332 | 546560 | 05/22/2024 |
| TORRES, YELITZA, UNDEFINED | T3-C16131 | R | 74.95 | 4430********9358 | 246428 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 229.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.80 |