| 09/28/2022 |
| 07:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDS, LATISHA, UNDEFINED | PE-57419 | R | 56.29 | 4251********0464 | 893277 | 09/28/2022 |
| LINDSEY, NATHAN, UNDEFINED | PE-46978 | R | 48.71 | 5424********7662 | 21044P | 09/28/2022 |
| MITCHELL, KASTA, UNDEFINED | PE-32847 | R | 48.71 | 4251********9268 | 893305 | 09/28/2022 |
| SHANIQUE, SHANT, UNDEFINED | PE-36982 | R | 70.36 | 4477********8566 | 694221 | 09/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 3 | Visa | 175.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.07 |