| 11/24/2021 |
| 07:37:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, JORDAN, UNDEFINED | PE-48694 | R | 48.71 | 5143********1100 | 511125 | 11/24/2021 |
| COWDEN, CALEB, UNDEFINED | PE-1321 | R | 48.71 | 5152********1636 | 361371 | 11/24/2021 |
| OLAVES, MARTIIN, UNDEFINED | PE-1401 | R | 64.95 | 4251********5532 | 131504 | 11/24/2021 |
| SIMPSON, JAZMIN, UNDEFINED | PE-17430 | R | 48.71 | 5379********1792 | 580199 | 11/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 146.13 |
| 1 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.08 |