| 10/23/2019 |
| 07:20:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLADAY, JENNI, UNDEFINED | PE-36332 | R | 48.71 | 4266********4570 | 06205C | 10/23/2019 |
| JONES, JENNIFER, UNDEFINED | PE-36356 | R | 48.71 | 5115********8675 | KIYV6I | 10/23/2019 |
| MALLORY, QUINTA, UNDEFINED | PE-5899 | R | 48.71 | 4251********3447 | 174892 | 10/23/2019 |
| SMITH, CANDISHA, UNDEFINED | PE-54909 | R | 52.93 | 4610********8394 | 080508 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 3 | Visa | 150.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.06 |