| 05/08/2024 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYNUM, LOREEN, UNDEFINED | PD-18223 | R | 65.52 | 4599********6491 | 137331 | 05/08/2024 |
| MCCARTHY, ANN, UNDEFINED | PD-19988 | R | 57.20 | 4456********7385 | 008662 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 122.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.72 |