| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Dougherty, Kevi, UNDEFINED | AM-2411 | R | 40.60 | 4482********1637 | 070231 | 01/24/2024 |
| KOCOT, REEF, UNDEFINED | AM-3789 | R | 51.00 | 5312********9019 | 110326 | 01/24/2024 |
| OVERBY, JANIE, UNDEFINED | AM-3871 | R | 149.80 | 4493********5822 | 701374 | 01/24/2024 |
| SALMONS, ANTHON, UNDEFINED | AM-A26228 | R | 61.60 | 4482********5692 | 070246 | 01/24/2024 |
| Sibaja, Magaly, UNDEFINED | AM-4205 | R | 81.20 | 5312********6358 | 130827 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.20 |
| 3 | Visa | 252.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 384.20 |