| 03/11/2020 |
| 07:01:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUELLER, SUSAN, UNDEFINED | PE-42826 | R | 43.30 | 4477********3277 | 391639 | 03/11/2020 |
| TAPLEY, JEREMY, UNDEFINED | PE-23058 | R | 81.19 | 5178********1077 | 00002B | 03/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.19 |
| 1 | Visa | 43.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.49 |