| 06/19/2024 |
| 07:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROW, JUWAN, UNDEFINED | T6-484 | R | 29.99 | 4331********5682 | 149160 | 06/19/2024 |
| HARDEN, QUINTEL, UNDEFINED | T6-1291 | R | 29.95 | 5178********0941 | 00289Z | 06/19/2024 |
| NELMS, CHRISTEN, UNDEFINED | T6-1511 | R | 29.95 | 4355********9358 | 111107 | 06/19/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 59.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.89 |