| 11/22/2023 |
| 06:40:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGIEL, DIANE, UNDEFINED | PD-14348 | R | 107.00 | 5236********3217 | 05420C | 11/22/2023 |
| FLOECKHER, KARE, UNDEFINED | PD-16194 | R | 97.00 | 5143********1757 | 2AXRRV | 11/22/2023 |
| HARN, CORALIA, UNDEFINED | PD-18157 | R | 63.00 | 4750********3089 | 512000 | 11/22/2023 |
| HEATH, ADAM, UNDEFINED | PD-19299 | R | 30.32 | 4194********5396 | 062700 | 11/22/2023 |
| PAGE, MAGGIE, UNDEFINED | PD-19358 | R | 204.00 | 4147********1833 | 01061D | 11/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 204.00 |
| 3 | Visa | 297.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 501.32 |