| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CHERY, UNDEFINED | K4-102270 | R | 55.88 | 4495********6584 | 000066 | 01/17/2024 |
| HAYES, CHELSE, UNDEFINED | K4-20010189 | R | 23.99 | 4695********0309 | 070205 | 01/17/2024 |
| JAMALEDDIN, KHA, UNDEFINED | K4-102458 | R | 41.03 | 5149********8128 | 003121 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.03 |
| 2 | Visa | 79.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.90 |