| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOXHAM, CAMERO, UNDEFINED | T7-53738 | R | 24.99 | 4684********0483 | 233893 | 09/18/2024 |
| GRUBER, AUSTIN, UNDEFINED | T7-19992 | R | 24.99 | 4737********5136 | 032982 | 09/18/2024 |
| KIDD, MINNI, UNDEFINED | T7-34245 | R | 50.00 | 4684********3357 | 233900 | 09/18/2024 |
| MARTINEZ, CARLO, UNDEFINED | T7-61806 | R | 64.99 | 4470********3770 | 060531 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 164.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.97 |