| 09/21/2022 |
| 06:53:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, JOHN, UNDEFINED | PE-41529 | R | 70.36 | 4744********4287 | 173063 | 09/21/2022 |
| LAWRENCE, TASHA, UNDEFINED | PE-29656 | R | 48.71 | 5198********5040 | 564587 | 09/21/2022 |
| POLLEY, CORTLYN, UNDEFINED | PE-5860 | R | 42.22 | 5443********3307 | 097694 | 09/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.93 |
| 1 | Visa | 70.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.29 |