| 05/02/2024 |
| 07:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREDRICKSON, JA, UNDEFINED | 8P-1478 | R | 16.00 | 4153********3534 | 043507 | 05/02/2024 |
| KRAICH, COLBY, UNDEFINED | 8P-1506 | R | 249.60 | 4153********1636 | 043507 | 05/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 265.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.60 |