| 03/03/2021 |
| 07:15:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERGUSON, WILLI, UNDEFINED | PE-24542 | R | 48.71 | 5379********3837 | 392396 | 03/03/2021 |
| GARCIA, LESLY, UNDEFINED | PE-55477 | R | 10.83 | 5152********3112 | 791657 | 03/03/2021 |
| MOORE, TAMMY, UNDEFINED | PE-55469 | R | 59.54 | 4477********3546 | 268158 | 03/03/2021 |
| MORGAN, CHANDLE, UNDEFINED | PE-5911 | R | 28.90 | 6011********7339 | 064900 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.54 |
| 1 | Visa | 59.54 |
| 1 | Discover | 28.90 |
| 0 | Other | 0.00 |
| 147.98 |