| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, TERESA, UNDEFINED | PE-1440 | R | 51.96 | 5152********4432 | 550791 | 03/26/2025 |
| BILLS, QUENTERI, UNDEFINED | PE-18452 | R | 48.71 | 5138********9755 | 714099 | 03/26/2025 |
| CAINAN, NATALIE, UNDEFINED | PE-27494 | R | 48.71 | 4248********2467 | 055485 | 03/26/2025 |
| ROSE, ROSHAEL, UNDEFINED | PE-16988 | R | 48.71 | 5138********9958 | 714163 | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 149.38 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.09 |