| 11/27/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, JESSICA, UNDEFINED | T3-C23689 | R | 74.95 | 4430********3709 | 796393 | 11/27/2024 |
| DIOS, DANIEL, UNDEFINED | T3-C18173 | R | 59.95 | 5424********3048 | 124576 | 11/27/2024 |
| MULL, JOHNATHAN, UNDEFINED | T3-C21648 | R | 59.95 | 4116********1289 | 041847 | 11/27/2024 |
| VERA, IRMA, UNDEFINED | T3-C25403 | R | 34.95 | 5402********1343 | 818868 | 11/27/2024 |
| WELLS, MADISON, UNDEFINED | T3-C26324 | R | 34.95 | 6011********0219 | 8D5D7B | 11/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.90 |
| 2 | Visa | 134.90 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 264.75 |