| 03/23/2022 |
| 06:58:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARBALLO, PRESTO, UNDEFINED | PE-16873 | R | 48.71 | 4251********6651 | 814111 | 03/23/2022 |
| HART, MARY, UNDEFINED | PE-6043 | R | 43.30 | 3732*******3009 | 140694 | 03/23/2022 |
| REMBER, JOEY, UNDEFINED | PE-23156 | R | 48.71 | 5379********2820 | 852922 | 03/23/2022 |
| TAYLOR, CHRISTY, UNDEFINED | PE-1474 | R | 45.47 | 6011********3239 | 02381R | 03/23/2022 |
| URIZAR, JESSICA, UNDEFINED | PE-16809 | R | 70.36 | 4110********3987 | 001675 | 03/23/2022 |
| Count | Card Type | Total |
| 1 | American Express | 43.30 |
| 1 | MasterCard | 48.71 |
| 2 | Visa | 119.07 |
| 1 | Discover | 45.47 |
| 0 | Other | 0.00 |
| 256.55 |