| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREYSON, ANTONI, UNDEFINED | T6-598 | R | 359.40 | 4482********6846 | 211123 | 11/20/2024 |
| HERNANDEZ, RICK, UNDEFINED | T6-1067 | R | 29.95 | 4100********6789 | 00601A | 11/20/2024 |
| KEENAN, VONSHAE, UNDEFINED | T6-1108 | R | 29.95 | 4690********5518 | 094836 | 11/20/2024 |
| LEE, KIMBERLY, UNDEFINED | T6-1186 | R | 29.95 | 5189********7766 | 99977Z | 11/20/2024 |
| SHOOK, MADISON, UNDEFINED | T6-1044 | R | 29.95 | 4130********5326 | 051794 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 4 | Visa | 449.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 479.20 |