| 03/05/2025 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWDER, JOE, UNDEFINED | T6-253 | R | 34.95 | 4355********6790 | 095130 | 03/05/2025 |
| JOHNSON, ANDREW, UNDEFINED | T6-1380 | R | 34.95 | 4024********1639 | 450690 | 03/05/2025 |
| REVILLA, LISET, UNDEFINED | T6-1049 | R | 49.90 | 4159********5113 | 061745 | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.80 |