| 02/28/2024 |
| 06:23:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, AARON, UNDEFINED | 17-031155 | R | 32.46 | 4147********5672 | 04579D | 02/28/2024 |
| DOBBINS, DEMETR, UNDEFINED | 17-026454 | R | 25.98 | 4000********7106 | 345187 | 02/28/2024 |
| FELDER, JAMES, UNDEFINED | 17-031624 | R | 32.46 | 5102********0450 | 569180 | 02/28/2024 |
| KONAHA, ANGELIN, UNDEFINED | 17-031503 | R | 189.36 | 5275********8528 | 174514 | 02/28/2024 |
| MALDONADO, MARI, UNDEFINED | 17-030432 | R | 64.95 | 4347********3167 | 084106 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 221.82 |
| 3 | Visa | 123.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 345.21 |