| 06/02/2021 |
| 07:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWDEN, CALEB, UNDEFINED | PE-18215 | R | 48.71 | 5152********1636 | 512039 | 06/02/2021 |
| SCALES, VIRGLE, UNDEFINED | PE-59219 | R | 60.62 | 4403********7331 | 276503 | 06/02/2021 |
| TEMPLES, LEANNE, UNDEFINED | PE-23400 | R | 48.71 | 4015********0503 | 978998 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 2 | Visa | 109.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.04 |