| 06/24/2020 |
| 08:04:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERRY, CARLEE, UNDEFINED | PE-36379 | R | 48.71 | 5152********2995 | 730154 | 06/24/2020 |
| PORTER, AMANDA, UNDEFINED | PE-23219 | R | 48.71 | 5379********3225 | 271570 | 06/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.42 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.42 |