| 03/27/2024 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINCH, AMANDA, UNDEFINED | V4-113202 | R | 60.75 | 4744********2953 | 114712 | 03/27/2024 |
| GILBERT, ZACHAR, UNDEFINED | V4-113589 | R | 39.00 | 4430********7500 | 414987 | 03/27/2024 |
| SCHOENBAUER, MI, UNDEFINED | V4-112647 | R | 41.00 | 4258********1105 | 092161 | 03/27/2024 |
| WELCH, DOUG, UNDEFINED | V4-113312 | R | 29.95 | 4744********7109 | 184610 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.70 |