| 02/21/2024 |
| 07:44:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUETTKE, ANGELA, UNDEFINED | 8S-4005206 | R | 63.57 | 4985********1930 | 026919 | 02/21/2024 |
| SCALES, YVONNE, UNDEFINED | 8S-4005135 | R | 20.47 | 4778********2370 | 323725 | 02/21/2024 |
| SIMPSON, GAIL, UNDEFINED | 8S-4001523 | R | 54.95 | 5122********5780 | 75325Z | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.95 |
| 2 | Visa | 84.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.99 |