| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERICKSON, HIEDI, UNDEFINED | TF-TF26682 | R | 49.00 | 4833********2250 | 032508 | 07/24/2024 |
| LIDDELL, KARISS, UNDEFINED | TF-TF26680 | R | 55.00 | 4270********8619 | 024335 | 07/24/2024 |
| MAGANA, ANGEL, UNDEFINED | TF-TF26070 | R | 55.00 | 4815********1130 | 122153 | 07/24/2024 |
| MONTES, SOPHIA, UNDEFINED | TF-TF26883 | R | 55.00 | 5403********2694 | 072543 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |