| 03/13/2019 |
| 05:36:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JOEL, UNDEFINED | PE-43048 | R | 59.48 | 6011********3331 | 053015 | 03/13/2019 |
| GOMEZ, RUBEN, UNDEFINED | PE-36363 | R | 54.13 | 5178********4144 | 00528Z | 03/13/2019 |
| MALLORY, QUINTA, UNDEFINED | PE-5899 | R | 48.71 | 4251********2708 | 375428 | 03/13/2019 |
| PRESTON, JOHN, UNDEFINED | PE-43035 | R | 43.30 | 5138********7455 | 838134 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.43 |
| 1 | Visa | 48.71 |
| 1 | Discover | 59.48 |
| 0 | Other | 0.00 |
| 205.62 |