| 12/31/2025 |
| 05:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSBIE, FELICIA, UNDEFINED | PE-18458 | R | 45.47 | 5447********1610 | 142709 | 12/31/2025 |
| BOYD, TAMARA, UNDEFINED | PE-37039 | R | 42.22 | 6011********2578 | 053531 | 12/31/2025 |
| MCCOOL, JOHN DA, UNDEFINED | PE-30219 | R | 48.71 | 4563********7515 | 148137 | 12/31/2025 |
| UNDERWOOD, LISA, UNDEFINED | PE-65230 | R | 48.71 | 4251********3152 | 325200 | 12/31/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.47 |
| 2 | Visa | 97.42 |
| 1 | Discover | 42.22 |
| 0 | Other | 0.00 |
| 185.11 |