| 09/20/2023 |
| 06:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GURLEY, BRETT, UNDEFINED | T6-12779 | R | 29.95 | 4331********4726 | 024024 | 09/20/2023 |
| JIMENEZ, EDGAR, UNDEFINED | T6-744 | R | 25.00 | 4737********6479 | 071398 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.95 |