| 12/17/2025 |
| 07:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GAVIN, UNDEFINED | PE-65024 | R | 48.71 | 5206********1757 | 466512 | 12/17/2025 |
| BURTON, NICKOLA, UNDEFINED | PE-65112 | R | 48.71 | 6011********4919 | 01791R | 12/17/2025 |
| PENNY, WILLIAM, UNDEFINED | PE-65376 | R | 48.71 | 5108********7549 | 063043 | 12/17/2025 |
| PRESLEY, CATHER, UNDEFINED | PE-17161 | R | 70.36 | 4610********5929 | 440185 | 12/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.42 |
| 1 | Visa | 70.36 |
| 1 | Discover | 48.71 |
| 0 | Other | 0.00 |
| 216.49 |