| 11/29/2023 |
| 06:35:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSTON, THOMA, UNDEFINED | PE-32188 | R | 35.29 | 4744********3963 | 142458 | 11/29/2023 |
| MARSHALL, KARA, UNDEFINED | PE-44308 | R | 70.36 | 4535********5378 | H69610 | 11/29/2023 |
| ROBINSON, DEVON, UNDEFINED | PE-9742 | R | 54.13 | 4403********4242 | 968430 | 11/29/2023 |
| YOUNG, HEATHER, UNDEFINED | PE-57444 | R | 60.62 | 5143********0400 | 551268 | 11/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.62 |
| 3 | Visa | 159.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.40 |