| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, DAV, UNDEFINED | PM-19683 | R | 138.52 | 3795*******3344 | 896783 | 04/24/2024 |
| HOWARD, KATHRYN, UNDEFINED | PM-18841 | R | 57.20 | 4342********0841 | 016372 | 04/24/2024 |
| Count | Card Type | Total |
| 1 | American Express | 138.52 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 57.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.72 |