| 01/24/2024 |
| 07:45:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMI, BRIAN, UNDEFINED | TX-10817 | R | 27.06 | 4610********1423 | 003108 | 01/24/2024 |
| SANCHEZ, SABRIN, UNDEFINED | TX-13704 | R | 37.88 | 4189********9361 | 624984 | 01/24/2024 |
| WOLCOTT, ELIJAH, UNDEFINED | TX-13715 | R | 37.88 | 4985********6278 | 005150 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.82 |