| 09/29/2021 |
| 07:08:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, JUSTIN, UNDEFINED | PE-5898 | R | 48.71 | 4251********4033 | 640413 | 09/29/2021 |
| MITCHELL, RODER, UNDEFINED | PE-23154 | R | 48.71 | 4342********0726 | 029004 | 09/29/2021 |
| SANCHEZ, BRANDO, UNDEFINED | PE-6134 | R | 48.71 | 4000********2454 | 048183 | 09/29/2021 |
| SAVAGE, QUINIYA, UNDEFINED | PE-1481 | R | 48.71 | 5152********3329 | 391108 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 3 | Visa | 146.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.84 |