| 12/13/2023 |
| 06:29:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, DORIS, UNDEFINED | T3-C23476 | R | 34.95 | 5175********8373 | 013983 | 12/13/2023 |
| HOBBS, AUSTIN, UNDEFINED | T3-C21684 | R | 34.95 | 5424********8522 | 975964 | 12/13/2023 |
| JIMENEZ, RAUL, UNDEFINED | T3-C21451 | R | 59.95 | 4430********3488 | 753972 | 12/13/2023 |
| RICHARDSON, DAN, UNDEFINED | T3-C20259 | R | 34.95 | 5108********6279 | 062205 | 12/13/2023 |
| STURGILL, MICHA, UNDEFINED | T3-C22980 | R | 94.95 | 6011********8978 | 105F04 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 104.85 |
| 1 | Visa | 59.95 |
| 1 | Discover | 94.95 |
| 0 | Other | 0.00 |
| 259.75 |