| 07/29/2015 |
| 06:35:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, PARVEEN, | PD-032406 | R | 95.00 | 4700********8374 | 029440 | 07/29/15 |
| LINDQUIST, TED, | PD-026438 | R | 93.00 | 5218********7865 | 02969Z | 07/29/15 |
| LOVE, DOROTHY, | PD-029800 | R | 45.00 | 5537********9959 | 001178 | 07/29/15 |
| TEDUITS, LAURA, | PD-024855 | R | 45.00 | 3772*******3016 | 105079 | 07/29/15 |
| Count | Card Type | Total |
| 1 | American Express | 45.00 |
| 2 | MasterCard | 138.00 |
| 1 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.00 |