| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GAVIN, UNDEFINED | PE-65024 | R | 48.71 | 5206********1757 | 178827 | 03/18/2026 |
| GONZALEZ, JUAN, UNDEFINED | PE-50063 | R | 60.62 | 4031********0250 | 635100 | 03/18/2026 |
| MOBLEY, JUSTIN, UNDEFINED | PE-17224 | R | 42.22 | 4342********6239 | 020833 | 03/18/2026 |
| USSERY, CHRISTI, UNDEFINED | PE-30222 | R | 48.71 | 4080********6988 | 065546 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 3 | Visa | 151.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.26 |