| 10/08/2020 |
| 09:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKS, COYLEON, UNDEFINED | PE-59720 | R | 37.89 | 5379********2943 | 881050 | 09/23/2020 |
| COLLINS, KELLIE, UNDEFINED | PE-17800 | R | 37.89 | 5379********2943 | 436260 | 09/23/2020 |
| PORTER, AMANDA, UNDEFINED | PE-23219 | R | 64.95 | 5379********3225 | 480270 | 09/23/2020 |
| WEST, CHRISTOPH, UNDEFINED | PE-11887 | R | 43.30 | 4477********2746 | 401161 | 09/23/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 140.73 |
| 1 | Visa | 43.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.03 |