| 02/26/2024 |
| 07:05:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JULIE | 08-00088 | 9 | 60.00 | 5152********4862 | 011166 | 02/26/2024 |
| LUCZKOW, MARY | 08-00246 | 9 | 60.00 | 3715*******2013 | 108708 | 02/26/2024 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 60.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |