| 07/10/2024 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, WILLIA, UNDEFINED | 8S-4005227 | R | 53.88 | 5524********5264 | 01065P | 07/10/2024 |
| LUETTKE, ANGELA, UNDEFINED | 8S-4005206 | R | 63.57 | 4985********1930 | 058693 | 07/10/2024 |
| MCDONALD, BETH, UNDEFINED | 8S-4005611 | R | 36.64 | 5218********7462 | 979882 | 07/10/2024 |
| SIMPSON, GAIL, UNDEFINED | 8S-4001523 | R | 54.95 | 5122********5780 | 38279Z | 07/10/2024 |
| WILDFIRE, SALEM, UNDEFINED | 8S-4002973 | R | 58.19 | 5175********8807 | 010702 | 07/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 203.66 |
| 1 | Visa | 63.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.23 |