| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRUEGER, DENISE, UNDEFINED | 8S-4001626 | R | 31.25 | 4430********4032 | 618427 | 01/17/2024 |
| SIMPSON, GAIL, UNDEFINED | 8S-4001523 | R | 54.95 | 5122********5780 | 16837Z | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.95 |
| 1 | Visa | 31.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.20 |