| 01/14/2021 |
| 10:41:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEDBETTER, DOUG, UNDEFINED | PE-60653 | R | 48.71 | 5275********3771 | 190321 | 01/13/2021 |
| MOORE, AMANDA, UNDEFINED | PE-23270 | R | 59.54 | 5138********1436 | 210319 | 01/13/2021 |
| ROBERTS, JARRIA, UNDEFINED | PE-18207 | R | 42.22 | 4251********0494 | 286184 | 01/13/2021 |
| WALDEN, PAUL, UNDEFINED | PE-32843 | R | 48.71 | 5178********5410 | 013598 | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 156.96 |
| 1 | Visa | 42.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.18 |