| 02/15/2024 |
| 06:07:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARDO, GABRIEL | MN-25130 | 2 | 54.05 | 4060********8890 | 025306 | 02/15/2024 |
| GADSON, ALBERT | MN-26856 | 2 | 27.03 | 4246********1411 | 00596G | 02/15/2024 |
| JOHNSON, CARL | MN-25407 | 2 | 27.03 | 4355********7947 | 086097 | 02/15/2024 |
| SCHIBLER, BETH | MN-26516 | 2 | 106.56 | 5213********0433 | 01562P | 02/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 106.56 |
| 3 | Visa | 108.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.67 |