| 10/30/2019 |
| 07:41:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SARA, UNDEFINED | PE-18308 | R | 33.67 | 4100********4828 | 07940D | 10/30/2019 |
| ALMODOUAR, JOSE, UNDEFINED | PE-23196 | R | 48.71 | 4076********5039 | 029078 | 10/30/2019 |
| LARUE, CASANDRA, UNDEFINED | PE-64014 | R | 48.71 | 4147********0163 | 03445D | 10/30/2019 |
| WHITE, CARRISSA, UNDEFINED | PE-62076 | R | 70.36 | 4599********8812 | H77559 | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 201.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.45 |