| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELAR, JESSE, UNDEFINED | TF-TF26716 | R | 49.00 | 4347********7502 | 032607 | 01/02/2025 |
| ANDERSON, DREW, UNDEFINED | TF-TF27349 | R | 55.00 | 5425********9177 | 078518 | 01/02/2025 |
| ROBERTO, JASRA, UNDEFINED | TF-TF23607 | R | 152.00 | 4985********4345 | 055805 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 201.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.00 |