| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, DAMOND, UNDEFINED | PE-20021 | R | 48.71 | 5379********3399 | 360472 | 05/21/2025 |
| HURST, JOSEPH, UNDEFINED | PE-26950 | R | 70.36 | 4477********0355 | 650118 | 05/21/2025 |
| SMALLWOOD, SOPH, UNDEFINED | PE-2405 | R | 37.89 | 5152********6140 | 550961 | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.60 |
| 1 | Visa | 70.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.96 |