| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAINAN, NATALIE, UNDEFINED | PE-27494 | R | 48.71 | 4248********2467 | 028249 | 01/02/2025 |
| DILLON, WINSTON, UNDEFINED | PE-583 | R | 48.71 | 5379********0593 | 392218 | 01/02/2025 |
| NASH, LESLIE, UNDEFINED | PE-35979 | R | 43.30 | 5125********3441 | 061543 | 01/02/2025 |
| ROSE, ROSHAEL, UNDEFINED | PE-16988 | R | 48.71 | 5138********9958 | 631852 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 140.72 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.43 |