| 10/18/2023 |
| 07:05:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELATORRE, EDUA, UNDEFINED | T6-265 | R | 5.00 | 4737********1389 | 067385 | 10/18/2023 |
| SMITH, JERMEY, UNDEFINED | T6-1030 | R | 29.95 | 4481********4634 | 474998 | 10/18/2023 |
| WILSON, PRESTON, UNDEFINED | T6-211 | R | 70.45 | 4331********0905 | 720480 | 10/18/2023 |
| ZEIGLER, VINCEN, UNDEFINED | T6-976 | R | 59.90 | 4355********0136 | 076137 | 10/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 165.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.30 |