| 03/15/2024 |
| 06:08:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GADSON, ALBERT | MN-26856 | 2 | 27.03 | 4246********1411 | 06341G | 03/15/2024 |
| JOHNSON, CARL | MN-25407 | 2 | 27.03 | 4355********7947 | 110136 | 03/15/2024 |
| PINTO, ROSA | MN-25888 | 2 | 54.05 | 5147********5656 | 053212 | 03/15/2024 |
| SCHIBLER, BETH | MN-26516 | 2 | 106.56 | 5213********0433 | 01539P | 03/15/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.61 |
| 2 | Visa | 54.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.67 |