| 12/18/2024 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALYERS, JASON, UNDEFINED | T6-301 | R | 29.95 | 4430********7359 | 890211 | 12/18/2024 |
| THOMAS, COLBY, UNDEFINED | T6-894 | R | 29.95 | 4355********6040 | 070127 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.90 |