| 08/31/2022 |
| 06:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, HARLEY, UNDEFINED | PE-36958 | R | 48.71 | 5138********0656 | 933594 | 08/31/2022 |
| MITCHELL, JOSEP, UNDEFINED | PE-56414 | R | 48.71 | 4342********1203 | 046946 | 08/31/2022 |
| MITCHELL, RODER, UNDEFINED | PE-23154 | R | 48.71 | 4342********1203 | 046946 | 08/31/2022 |
| THIESSEN, PEDRO, UNDEFINED | PE-47055 | R | 64.95 | 6011********1664 | 03192R | 08/31/2022 |
| WHITE, CARRISSA, UNDEFINED | PE-62076 | R | 70.36 | 4599********6384 | H70749 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 3 | Visa | 167.78 |
| 1 | Discover | 64.95 |
| 0 | Other | 0.00 |
| 281.44 |