| 11/06/2024 |
| 07:14:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, BRANDO, UNDEFINED | TX-13842 | R | 27.06 | 4342********1468 | 044799 | 11/06/2024 |
| JOHNS, AUSONTE, UNDEFINED | TX-12758 | R | 27.06 | 5213********7465 | 01132W | 11/06/2024 |
| MURPHY, KADEN, UNDEFINED | TX-14065 | R | 37.88 | 5183********5325 | 063710 | 11/06/2024 |
| MYERS, ETHAN, UNDEFINED | TX-13770 | R | 27.06 | 4342********1793 | 094911 | 11/06/2024 |
| SAMPSON, ZACHAR, UNDEFINED | TX-12518 | R | 59.54 | 4610********4363 | 003707 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.94 |
| 3 | Visa | 113.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.60 |