| 02/21/2024 |
| 07:44:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEGAN, TANYA, UNDEFINED | C1-38574 | R | 60.00 | 4482********6241 | 073226 | 02/21/2024 |
| HANKERSON, TORR, UNDEFINED | C1-39955 | R | 45.00 | 4305********0960 | 071968 | 02/21/2024 |
| KNOX, LISA, UNDEFINED | C1-28846 | R | 30.00 | 4305********5844 | 023500 | 02/21/2024 |
| MANDUKE, RHONDA, UNDEFINED | C1-39060 | R | 20.00 | 4482********7923 | 073228 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |