| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADSHAW, JENNI, UNDEFINED | PE-30185 | R | 43.30 | 5178********1377 | 00542Z | 01/29/2025 |
| FRIESEN, PETER, UNDEFINED | PE-494 | R | 60.62 | 4251********6605 | 039482 | 01/29/2025 |
| GADDY, SAMANTHA, UNDEFINED | PE-20096 | R | 48.71 | 5152********0271 | 581518 | 01/29/2025 |
| HARMS, CORNELIU, UNDEFINED | PE-30031 | R | 45.47 | 4031********5567 | 159657 | 01/29/2025 |
| WINN, KEEFER, UNDEFINED | PE-16887 | R | 48.71 | 4368********1717 | 758832 | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 92.01 |
| 3 | Visa | 154.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.81 |