| 05/24/2023 |
| 07:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, AMANDA, UNDEFINED | PE-2327 | R | 70.36 | 5138********1817 | 382543 | 05/24/2023 |
| FREITAG, MANDY, UNDEFINED | PE-23677 | R | 48.71 | 4400********4464 | 06197D | 05/24/2023 |
| HEVRON, DEVIN, UNDEFINED | PE-57456 | R | 48.71 | 5379********4248 | 552794 | 05/24/2023 |
| MITCHELL, RODER, UNDEFINED | PE-18365 | R | 48.71 | 4342********4467 | 070825 | 05/24/2023 |
| SMITH, CANDISHA, UNDEFINED | PE-54909 | R | 48.71 | 4985********5239 | 006899 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.07 |
| 3 | Visa | 146.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.20 |