| 04/03/2024 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKNER, DALE, UNDEFINED | 68-2545 | R | 52.48 | 4388********1730 | 00055D | 04/03/2024 |
| FEHNEL, BAILEY, UNDEFINED | 68-2243 | R | 74.13 | 4744********4761 | 110207 | 04/03/2024 |
| LAUBHAN, SHAYLE, UNDEFINED | 68-4372 | R | 74.13 | 5143********4226 | 2IGXP4 | 04/03/2024 |
| MARTIN, JASON, UNDEFINED | 68-4652 | R | 119.18 | 4147********9303 | 00244D | 04/03/2024 |
| STREUN, HUNTER, UNDEFINED | 68-3623 | R | 74.13 | 4342********5467 | 067008 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.13 |
| 4 | Visa | 319.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 394.05 |