| 06/24/2015 |
| 07:08:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECKSTEIN, ALAIN, | PK-19153 | R | 26.95 | 4479********4118 | 055818 | 06/24/15 |
| ERION, LISA, | PK-17716 | R | 34.95 | 4682********6743 | 238669 | 06/24/15 |
| PETRUNGARO, CEC, | PK-18897 | R | 53.90 | 4430********6096 | 250091 | 06/24/15 |
| ROGUS, AMY, | PK-17298 | R | 26.95 | 5280********2385 | 05547B | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.95 |
| 3 | Visa | 115.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.75 |