| 06/23/2021 |
| 06:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCMIKEL, APRIL, UNDEFINED | PE-6032 | R | 70.36 | 4477********8801 | 943691 | 06/23/2021 |
| MOORE, TAMMY, UNDEFINED | PE-55469 | R | 59.54 | 4477********0960 | 943694 | 06/23/2021 |
| POLLEY, CORTLYN, UNDEFINED | PE-5860 | R | 48.71 | 5443********3307 | 049005 | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 2 | Visa | 129.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.61 |