| 08/23/2023 |
| 07:21:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLS, SHEILA, UNDEFINED | PE-42256 | R | 32.48 | 5491********6781 | 02800B | 08/23/2023 |
| DACUS, DEREK, UNDEFINED | PE-2069 | R | 37.89 | 4147********2610 | 02949D | 08/23/2023 |
| FREITAG, MANDY, UNDEFINED | PE-23677 | R | 48.71 | 4400********4464 | 09643D | 08/23/2023 |
| HURST, MIKAEL, UNDEFINED | PE-36987 | R | 60.62 | 5425********5477 | 075455 | 08/23/2023 |
| MELVIN, MARTY, UNDEFINED | PE-9777 | R | 45.47 | 5156********9369 | 03538Z | 08/23/2023 |
| TESCH, JUSTIN, UNDEFINED | PE-36919 | R | 48.71 | 4000********9144 | 119798 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 138.57 |
| 3 | Visa | 135.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.88 |