| 09/25/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUKUNAGA, MEGAN, UNDEFINED | TW-TW15244 | R | 55.00 | 4342********6615 | 054849 | 09/25/2024 |
| SEITHER, COLE, UNDEFINED | TW-30010272 | R | 118.00 | 5122********9238 | 40570Z | 09/25/2024 |
| TSAO, JEROME, UNDEFINED | TW-TW15687 | R | 55.00 | 4262********3803 | 04339D | 09/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 118.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |