| 01/17/2024 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANCROFT, ASHLE, UNDEFINED | Q1-55377 | R | 72.00 | 4147********9214 | 08857D | 01/17/2024 |
| BENSON, LYDON, UNDEFINED | Q1-53439 | R | 85.00 | 4346********6244 | 905699 | 01/17/2024 |
| Griffith, Jacqu, UNDEFINED | Q1-WB211941 | R | 100.00 | 4419********0254 | 320207 | 01/17/2024 |
| HOSS, TODD, UNDEFINED | Q1-54520 | R | 100.00 | 4001********0161 | 320339 | 01/17/2024 |
| SERQUINA, JOSH, UNDEFINED | Q1-11316 | R | 100.00 | 4387********2822 | 017457 | 01/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 457.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 457.00 |