| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LONG, JIMMIE, UNDEFINED | 8D-22065 | R | 57.20 | 5333********3143 | 303827 | 01/17/2024 |
| REED, DANIELLE, UNDEFINED | 8D-22068 | R | 57.20 | 5166********8008 | 914853 | 01/17/2024 |
| SMITH, CHRISTOP, UNDEFINED | 8D-30137 | R | 39.41 | 4355********6041 | 077026 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.40 |
| 1 | Visa | 39.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.81 |