| 05/19/2021 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMIDIO, JOSHUA, UNDEFINED | PE-23173 | R | 48.71 | 4912********4324 | 862009 | 05/19/2021 |
| GONZALEZ, GERSO, UNDEFINED | PE-6020 | R | 48.71 | 4477********3315 | 736152 | 05/19/2021 |
| MCMIKEL, APRIL, UNDEFINED | PE-6032 | R | 70.36 | 4477********8801 | 736157 | 05/19/2021 |
| PORCAYO, KATY, UNDEFINED | PE-23212 | R | 37.89 | 5138********4307 | 815277 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 3 | Visa | 167.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.67 |