| 08/21/2024 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, NABAA, UNDEFINED | 8S-4004022 | R | 31.25 | 4430********1970 | 199480 | 08/21/2024 |
| LUETTKE, ANGELA, UNDEFINED | 8S-4005206 | R | 63.57 | 4985********1930 | 001835 | 08/21/2024 |
| MCDONALD, BETH, UNDEFINED | 8S-4005611 | R | 36.64 | 5218********7462 | 045382 | 08/21/2024 |
| SIMPSON, GAIL, UNDEFINED | 8S-4001523 | R | 54.95 | 5122********5780 | 46860Z | 08/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 91.59 |
| 2 | Visa | 94.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.41 |