| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUHRMAN, TATE, UNDEFINED | PM-18885 | R | 152.28 | 4072********4360 | 081101 | 09/18/2024 |
| MATHIEU, JESSE, UNDEFINED | PM-19771 | R | 49.92 | 4072********0527 | 081026 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 202.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.20 |