| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOX, KURT, UNDEFINED | ML-4679 | R | 37.83 | 4147********0393 | 028302 | 02/28/2024 |
| DESROCHES JR, R, UNDEFINED | ML-4320 | R | 43.25 | 4388********2395 | 07128I | 02/28/2024 |
| GRAUL, LANE, UNDEFINED | ML-5054 | R | 54.07 | 4110********7592 | 020618 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.15 |