| 10/09/2024 |
| 05:55:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRING, ZACH, UNDEFINED | PM-19719 | R | 65.52 | 4003********2819 | 01468D | 10/09/2024 |
| HOWARD, KATHRYN, UNDEFINED | PM-18841 | R | 57.20 | 4342********0841 | 044018 | 10/09/2024 |
| 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 |