| 08/04/2021 |
| 06:54:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JOHNNY, UNDEFINED | PE-6140 | R | 48.71 | 4000********7544 | 445010 | 08/04/2021 |
| GONZALEZ, GERSO, UNDEFINED | PE-6020 | R | 48.71 | 4477********3315 | 196027 | 08/04/2021 |
| LOONEY, DARLA, UNDEFINED | PE-23238 | R | 70.36 | 5138********2387 | 308979 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.36 |
| 2 | Visa | 97.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.78 |