| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASKER, JON, UNDEFINED | PD-17981 | R | 58.00 | 4160********5936 | 070511 | 01/17/2024 |
| HYLBERT, NANCY, UNDEFINED | PD-19422 | R | 94.60 | 6011********1343 | 01785P | 01/17/2024 |
| RAKOWSKI, BENJA, UNDEFINED | PD-19489 | R | 55.00 | 4266********5328 | 05387C | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 113.00 |
| 1 | Discover | 94.60 |
| 0 | Other | 0.00 |
| 207.60 |