| 04/10/2024 |
| 06:57:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWDER, JOE, UNDEFINED | T6-253 | R | 29.95 | 4355********1772 | 088033 | 04/10/2024 |
| GOODWIN, JHALIL, UNDEFINED | T6-1096 | R | 49.90 | 4331********0427 | 108670 | 04/10/2024 |
| VALENZUELA, ALE, UNDEFINED | T6-720 | R | 29.95 | 4737********9867 | 056399 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.80 |