| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARDEN, KYLER, UNDEFINED | PE-2237 | R | 45.47 | 4798********8582 | 404775 | 02/28/2024 |
| IBARRA, JESSICA, UNDEFINED | PE-30221 | R | 64.95 | 5138********1936 | 077991 | 02/28/2024 |
| STANLEY, ERIKA, UNDEFINED | PE-42504 | R | 60.62 | 4535********0874 | 064003 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.95 |
| 2 | Visa | 106.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.04 |