| 12/27/2023 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELBY, LARISA, UNDEFINED | C1-39684 | R | 15.00 | 4403********8665 | 622392 | 12/27/2023 |
| IMMEL, TINA, UNDEFINED | C1-39651 | R | 45.00 | 4121********6837 | 044850 | 12/27/2023 |
| KNOX, LISA, UNDEFINED | C1-28846 | R | 24.99 | 4305********5844 | 044910 | 12/27/2023 |
| KRIBELL, ROBERT, UNDEFINED | C1-40356 | R | 104.00 | 4815********5370 | 173824 | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 188.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.99 |