| 09/18/2024 |
| 06:16:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, SHELLEY, UNDEFINED | V1-6248 | R | 47.18 | 4744********4309 | 170791 | 09/18/2024 |
| EDWARDS, CODY, UNDEFINED | V1-7436 | R | 42.46 | 5178********4350 | 07940Z | 09/18/2024 |
| LECLAIRE, DEBOR, UNDEFINED | V1-6612 | R | 65.17 | 5320********8230 | 030316 | 09/18/2024 |
| SNIDER, DEBRA, UNDEFINED | V1-4193 | R | 10.97 | 5320********3902 | 030336 | 09/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 118.60 |
| 1 | Visa | 47.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.78 |