| 08/21/2024 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, CRIST, UNDEFINED | T3-C25533 | R | 74.95 | 5516********2542 | 004639 | 08/21/2024 |
| ECKROTH, JESSIC, UNDEFINED | T3-C22095 | R | 59.95 | 5516********2707 | 004652 | 08/21/2024 |
| GARCIA, YAHIR, UNDEFINED | T3-C24269 | R | 29.95 | 4430********7559 | 202945 | 08/21/2024 |
| GILBERT, BEN, UNDEFINED | T3-C25262 | R | 34.95 | 4108********2419 | 283389 | 08/21/2024 |
| RUDRARAJU, KAUS, UNDEFINED | T3-C24038 | R | 29.95 | 6011********4905 | 02143R | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 134.90 |
| 2 | Visa | 64.90 |
| 1 | Discover | 29.95 |
| 0 | Other | 0.00 |
| 229.75 |