| 10/30/2024 |
| 06:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTWRIGHT, JOE, UNDEFINED | TG-2129 | R | 92.80 | 4258********6810 | 000126 | 10/30/2024 |
| MAQSUDI, NASEEB, UNDEFINED | TG-710 | R | 46.40 | 3793*******9180 | 603030 | 10/30/2024 |
| SIDDONS, DANIEL, UNDEFINED | TG-4349 | R | 46.40 | 5178********4163 | 02441P | 10/30/2024 |
| Count | Card Type | Total |
| 1 | American Express | 46.40 |
| 1 | MasterCard | 46.40 |
| 1 | Visa | 92.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.60 |