| 06/04/2025 |
| 07:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, JULIE, UNDEFINED | TF-TF6261 | R | 127.00 | 4430********4271 | 343892 | 06/04/2025 |
| LINDSAY, SCOTT, UNDEFINED | TF-20011762 | R | 59.00 | 4342********5601 | 069466 | 06/04/2025 |
| LONA, BENICIO, UNDEFINED | TF-TF26271 | R | 44.00 | 4365********4660 | 401317 | 06/04/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |