| 01/25/2023 |
| 05:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCNEAL, NATALIE, UNDEFINED | PE-2457 | R | 48.71 | 5138********4365 | 993359 | 01/25/2023 |
| SIMMONS, AIDEN, UNDEFINED | PE-2505 | R | 42.22 | 4251********6115 | 782551 | 01/25/2023 |
| VANDERBURG, DAK, UNDEFINED | PE-2260 | R | 48.71 | 4477********6612 | 389405 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 2 | Visa | 90.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.64 |