| 10/16/2024 |
| 06:47:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROW, JUWAN, UNDEFINED | T6-484 | R | 29.99 | 4331********5682 | 871230 | 10/16/2024 |
| VALLADARES, REY, UNDEFINED | T6-759 | R | 29.95 | 4355********0367 | 143129 | 10/16/2024 |
| WEBBER, COUTNEY, UNDEFINED | T6-667 | R | 29.95 | 4737********2062 | 067526 | 10/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.89 |