| 12/20/2023 |
| 06:26:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWD, JORDAN, UNDEFINED | 04-301222 | R | 31.39 | 4229********3751 | B58812 | 12/20/2023 |
| DURANCUBIAS, FE, UNDEFINED | 04-300468 | R | 150.00 | 4610********3439 | 065606 | 12/20/2023 |
| MERCER, PHILIP, UNDEFINED | 04-301353 | R | 150.00 | 4641********6537 | 017159 | 12/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 331.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.39 |