| 02/21/2024 |
| 07:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRITZ, BLAINE, UNDEFINED | PD-19441 | R | 119.00 | 5459********3727 | 065415 | 02/21/2024 |
| MARTIN, LOLITA, UNDEFINED | PD-16765 | R | 10.00 | 4194********8821 | 065418 | 02/21/2024 |
| RAKOWSKI, BENJA, UNDEFINED | PD-19489 | R | 55.00 | 4266********5328 | 02594C | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.00 |
| 2 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |