| 02/19/2025 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, TERESA, UNDEFINED | PE-1440 | R | 51.96 | 5152********4432 | 551277 | 02/19/2025 |
| MCCARTER, MICHA, UNDEFINED | PE-18456 | R | 60.62 | 5379********1212 | 582705 | 02/19/2025 |
| MURPHY, EMMA, UNDEFINED | PE-37100 | R | 68.70 | 5379********6609 | 550458 | 02/19/2025 |
| QUIROZ, BRANDON, UNDEFINED | PE-35882 | R | 48.71 | 5379********7791 | 552978 | 02/19/2025 |
| STRUNC, KRISTEN, UNDEFINED | PE-44304 | R | 48.71 | 5206********1126 | 931274 | 02/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 278.70 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.70 |