| 03/19/2025 |
| 07:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, MIRAN, UNDEFINED | T6-1205 | R | 29.95 | 5464********2769 | 048487 | 03/19/2025 |
| THOMAS, COLBY, UNDEFINED | T6-894 | R | 15.05 | 4355********6040 | 038120 | 03/19/2025 |
| WARREN, DAVONTA, UNDEFINED | T6-882 | R | 34.95 | 4351********6537 | 031472 | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.95 |