| 02/23/2022 |
| 07:51:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAXTER, CHRISTI, UNDEFINED | PE-44812 | R | 70.36 | 5152********3421 | 551946 | 02/23/2022 |
| CHILDS, LATISHA, UNDEFINED | PE-57419 | R | 56.29 | 4251********0464 | 339741 | 02/23/2022 |
| WHITE, JORDAN, UNDEFINED | PE-1457 | R | 48.71 | 4477********9228 | 391997 | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.36 |
| 2 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.36 |