| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, NIVIA, UNDEFINED | T7-53655 | R | 39.99 | 5108********6287 | 063947 | 09/25/2024 |
| JONES, JACOB, UNDEFINED | T7-6386 | R | 24.99 | 4355********3523 | 043071 | 09/25/2024 |
| MALLORY, DARION, UNDEFINED | T7-53633 | R | 24.99 | 4684********7289 | 059248 | 09/25/2024 |
| SALGADO, JOSE, UNDEFINED | T7-6453 | R | 39.99 | 5424********9609 | 14614P | 09/25/2024 |
| SOBERS, LEVI, UNDEFINED | T7-53532 | R | 9.99 | 5275********2864 | 184001 | 09/25/2024 |
| WILSON, KIAEEM, UNDEFINED | T7-6284 | R | 24.99 | 4000********4651 | 001290 | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.97 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.94 |