| 10/25/2023 |
| 07:35:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLOVER, CAROLIN, UNDEFINED | PM-18428 | R | 80.00 | 4072********2094 | 082598 | 10/25/2023 |
| HILL, MATTHEW, UNDEFINED | PM-18311 | R | 102.00 | 4311********7336 | 320799 | 10/25/2023 |
| NITKOWSKI, ZAND, UNDEFINED | PM-15952 | R | 55.00 | 4072********1284 | 082764 | 10/25/2023 |
| THANDASERRY, AK, UNDEFINED | PM-18927 | R | 60.00 | 3716*******1009 | 117033 | 10/25/2023 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |