| 04/17/2024 |
| 06:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK JR, RANDO, UNDEFINED | T6-1563 | R | 29.95 | 5156********0303 | 03964Z | 04/17/2024 |
| GRAHAM, JUSTIN, UNDEFINED | T6-358 | R | 54.95 | 4737********5578 | 009547 | 04/17/2024 |
| GUERRERO, MAKIE, UNDEFINED | T6-1568 | R | 39.95 | 4355********8489 | 087089 | 04/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 94.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.85 |