| 03/31/2021 |
| 07:15:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRISTOW, SAMUEL, UNDEFINED | PE-23246 | R | 64.95 | 5379********1157 | 911695 | 03/31/2021 |
| DICKEY, MICHAEL, UNDEFINED | PE-23233 | R | 60.62 | 5379********7065 | 910035 | 03/31/2021 |
| FOWLER, SHELLE, UNDEFINED | PE-SF4646 | R | 60.62 | 4121********8179 | 031708 | 03/31/2021 |
| LOFTIN, BRICE, UNDEFINED | PE-19377 | R | 37.89 | 5379********3410 | 852673 | 03/31/2021 |
| SMALLWOOD, DILL, UNDEFINED | PE-23264 | R | 48.71 | 5109********9183 | 486674 | 03/31/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 212.17 |
| 1 | Visa | 60.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.79 |