| 10/11/2023 |
| 07:29:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMMON, PARKER, UNDEFINED | T6-514 | R | 29.95 | 4403********2215 | 447997 | 10/11/2023 |
| HILL, JONATHAN, UNDEFINED | T6-688 | R | 29.95 | 4415********5797 | 109376 | 10/11/2023 |
| LINARD, MICHAEL, UNDEFINED | T6-917 | R | 29.95 | 4737********9340 | 078063 | 10/11/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.85 |