| 09/25/2019 |
| 07:15:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNSON, SHAWNA, UNDEFINED | PE-39208 | R | 66.03 | 4251********6831 | 872405 | 09/25/2019 |
| NEILSON, ABBY, UNDEFINED | PE-63266 | R | 37.89 | 5138********7068 | 845150 | 09/25/2019 |
| OCAMPO, DULCE, UNDEFINED | PE-18693 | R | 48.71 | 5152********7799 | 320657 | 09/25/2019 |
| WORDEN, DUANE, UNDEFINED | PE-31875 | R | 70.36 | 4266********7808 | 04155B | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.60 |
| 2 | Visa | 136.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.99 |