| 05/22/2019 |
| 06:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACUS, DEREK, UNDEFINED | PE-2069 | R | 37.89 | 5138********6105 | 734698 | 05/22/2019 |
| DAVIS, GARRY, UNDEFINED | PE-42580 | R | 48.06 | 5379********9082 | 510840 | 05/22/2019 |
| DAVIS, JOEL, UNDEFINED | PE-43048 | R | 59.48 | 6011********3331 | 063905 | 05/22/2019 |
| GARRETT, ANNA, UNDEFINED | PE-36786 | R | 59.48 | 5108********0524 | 063909 | 05/22/2019 |
| MARTINA, ADRIAN, UNDEFINED | PE-63268 | R | 70.36 | 5150********9052 | 892021 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 215.79 |
| 0 | Visa | 0.00 |
| 1 | Discover | 59.48 |
| 0 | Other | 0.00 |
| 275.27 |