| 06/12/2019 |
| 08:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, STORMIE, UNDEFINED | PE-36306 | R | 48.71 | 4248********6908 | 018630 | 06/12/2019 |
| JONES, JENNIFER, UNDEFINED | PE-36356 | R | 35.78 | 5115********8675 | QHA4CR | 06/12/2019 |
| KNELSEN, PETER, UNDEFINED | PE-42611 | R | 70.36 | 5152********5567 | 390849 | 06/12/2019 |
| TULL, CODY, UNDEFINED | PE-35897 | R | 10.83 | 5178********7759 | 00146Z | 06/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 116.97 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.68 |