| 01/03/2024 |
| 06:23:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAMER, DAWN, UNDEFINED | Q1-52194 | R | 50.00 | 5219********4395 | 145988 | 01/03/2024 |
| YOST, MIKE, UNDEFINED | Q1-54021 | R | 72.00 | 4147********3490 | 00317D | 01/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 1 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |