| 01/10/2024 |
| 07:12:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARTON, JEFF, UNDEFINED | S9-4333 | R | 123.45 | 4147********7861 | 01751D | 01/10/2024 |
| MCCONNELL, MICH, UNDEFINED | S9-SSRC4640 | R | 599.95 | 5305********1442 | 50434B | 01/10/2024 |
| VELASCO, MARIBE, UNDEFINED | S9-4597 | R | 123.45 | 3795*******1005 | 136323 | 01/10/2024 |
| Count | Card Type | Total |
| 1 | American Express | 123.45 |
| 1 | MasterCard | 599.95 |
| 1 | Visa | 123.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 846.85 |