| 02/27/2019 |
| 06:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, MITCHELL, UNDEFINED | PE-5906 | R | 28.90 | 5379********8596 | 548300 | 02/27/2019 |
| DOMINGUEZ, GREG, UNDEFINED | PE-39210 | R | 70.36 | 5152********9206 | 361480 | 02/27/2019 |
| JOHNSON, STEPHA, UNDEFINED | PE-18206 | R | 43.25 | 4000********8214 | 736173 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.26 |
| 1 | Visa | 43.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.51 |