| 12/25/2019 |
| 08:48:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, EMILY, UNDEFINED | PE-26969 | R | 43.25 | 4426********1731 | 025321 | 12/25/2019 |
| GATLIN, HAROLD, UNDEFINED | PE-60705 | R | 59.54 | 5524********4619 | 07540P | 12/25/2019 |
| HARRIS, JUSTIN, UNDEFINED | PE-23170 | R | 70.36 | 4736********5520 | 001609 | 12/25/2019 |
| KELSO, JACOB, UNDEFINED | PE-60655 | R | 64.95 | 4251********9769 | 591193 | 12/25/2019 |
| NEILSON, ABBY, UNDEFINED | PE-63266 | R | 37.89 | 5138********7068 | 136541 | 12/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.43 |
| 3 | Visa | 178.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.99 |