| 05/03/2023 |
| 07:41:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDIEL, JOSELI, UNDEFINED | PE-30060 | R | 64.95 | 5143********9052 | 911280 | 05/03/2023 |
| DACUS, DEREK, UNDEFINED | PE-2069 | R | 37.89 | 4147********2610 | 03371D | 05/03/2023 |
| MCENTYRE, GABE, UNDEFINED | PE-2283 | R | 45.47 | 4853********6037 | 051128 | 05/03/2023 |
| STANLEY, ERIKA, UNDEFINED | PE-42504 | R | 60.62 | 4535********0874 | 071177 | 05/03/2023 |
| WIEBE, TINA, UNDEFINED | PE-61323 | R | 70.36 | 5143********9900 | 512294 | 05/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.31 |
| 3 | Visa | 143.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.29 |