| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIRCHER, BRENDA, UNDEFINED | C1-36932 | R | 20.00 | 4121********7427 | 144770 | 01/17/2024 |
| FORRESTER, ANTH, UNDEFINED | C1-39716 | R | 30.00 | 4430********3083 | 315129 | 01/17/2024 |
| WASHINGTON, SHE, UNDEFINED | C1-37755 | R | 48.00 | 4427********1179 | 354083 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |