| 09/18/2019 |
| 07:22:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, ANNA, UNDEFINED | PE-36786 | R | 64.45 | 5108********0524 | 070324 | 09/18/2019 |
| PRESTON, MATTHE, UNDEFINED | PE-60690 | R | 60.62 | 4631********6137 | 994428 | 09/18/2019 |
| WILLIAMS, EMILY, UNDEFINED | PE-24556 | R | 48.71 | 5379********0559 | 730040 | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.16 |
| 1 | Visa | 60.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.78 |