| 12/18/2024 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, ARALIA, UNDEFINED | TF-TF26452 | R | 99.00 | 4342********4432 | 092675 | 12/18/2024 |
| DYE, CARSON, UNDEFINED | TF-TF26474 | R | 55.00 | 4365********5517 | 767590 | 12/18/2024 |
| KERNEY, TYLER, UNDEFINED | TF-TF22124 | R | 39.00 | 4342********8712 | 090451 | 12/18/2024 |
| VELASCO, MINERV, UNDEFINED | TF-TF25296 | R | 45.00 | 4365********7992 | 767609 | 12/18/2024 |
| WOODS, EMMA, UNDEFINED | TF-TF27203 | R | 99.00 | 4186********7527 | 008515 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 337.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.00 |