| 11/06/2024 |
| 07:14:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASSIDY, MAKAYL, UNDEFINED | T6-368 | R | 29.95 | 4806********2915 | 063243 | 11/06/2024 |
| FELTON, ROBERTO, UNDEFINED | T6-1553 | R | 44.90 | 4108********5780 | 002068 | 11/06/2024 |
| GROMMS, JUSTIN, UNDEFINED | T6-1416 | R | 49.90 | 5396********3462 | 081672 | 11/06/2024 |
| STANLEY, BRITTA, UNDEFINED | T6-1476 | R | 29.95 | 4737********5994 | 007930 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.90 |
| 3 | Visa | 104.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.70 |