| 05/28/2025 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, TAMARA, UNDEFINED | PE-37039 | R | 42.22 | 5152********6830 | 064920 | 05/28/2025 |
| CASHION, JOHN, UNDEFINED | PE-315 | R | 48.71 | 4270********5253 | 028917 | 05/28/2025 |
| LANDA, DOMINGO, UNDEFINED | PE-17034 | R | 43.30 | 5506********1913 | 064932 | 05/28/2025 |
| MAULDIN, PAYDEN, UNDEFINED | PE-18424 | R | 48.71 | 4232********2878 | 078608 | 05/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.52 |
| 2 | Visa | 97.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.94 |