| 11/02/2022 |
| 08:17:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDS, LATISHA, UNDEFINED | PE-57419 | R | 56.29 | 4251********0464 | 239474 | 11/02/2022 |
| LEDDICK, SAMUEL, UNDEFINED | PE-46946 | R | 48.71 | 4477********7717 | 901123 | 11/02/2022 |
| LEWIS, BRANDY, UNDEFINED | PE-23130 | R | 43.30 | 4447********9522 | 002906 | 11/02/2022 |
| MILLER, TERRY, UNDEFINED | PE-26965 | R | 48.71 | 4251********2647 | 239513 | 11/02/2022 |
| ONEAL, RALPH, UNDEFINED | PE-29651 | R | 56.29 | 5275********0439 | 102188 | 11/02/2022 |
| TERESE, JAMES, UNDEFINED | PE-1403 | R | 70.36 | 4586********2789 | H79955 | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.29 |
| 5 | Visa | 267.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 323.66 |