| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, MILAN, UNDEFINED | DN-20117 | R | 38.00 | 4389********1084 | 171809 | 02/28/2024 |
| LEROY-MONROE, E, UNDEFINED | DN-16592 | R | 70.00 | 4427********1613 | 055606 | 02/28/2024 |
| REESE, ANGIE, UNDEFINED | DN-16003 | R | 40.00 | 5143********2750 | 1CG7J1 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |