| 02/14/2024 |
| 07:28:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, KEVIN, UNDEFINED | DL-6763 | R | 291.50 | 4232********0184 | 080112 | 02/14/2024 |
| MILLER, ROJE, UNDEFINED | DL-7063 | R | 58.30 | 5312********5976 | 154321 | 02/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.30 |
| 1 | Visa | 291.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.80 |