| 03/24/2021 |
| 07:05:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JANNA, UNDEFINED | PE-43051 | R | 54.07 | 4610********6949 | 045107 | 03/24/2021 |
| DAVIS, JOHNNY, UNDEFINED | PE-6140 | R | 48.71 | 4000********7544 | 632518 | 03/24/2021 |
| WILLOUGHBY, JOS, UNDEFINED | PE-44840 | R | 48.71 | 5379********1887 | 852616 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 2 | Visa | 102.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.49 |