| 01/31/2024 |
| 06:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAM, LORI, UNDEFINED | 90-007946 | R | 28.81 | 5175********8318 | 031443 | 01/31/2024 |
| KOELSCH, WESLEY, UNDEFINED | 90-008547 | R | 160.15 | 5514********4593 | 499989 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 188.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.96 |