| 06/24/2015 |
| 07:08:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GROSZ, SCOTT, | PM-022147 | R | 97.00 | 5280********9650 | 09792Z | 06/24/15 |
| LEWIS, JENNIFER, | PM-027660 | R | 63.00 | 4930********1157 | 070218 | 06/24/15 |
| WERNTZ, BRAD, | PM-026634 | R | 55.00 | 4910********0751 | 384979 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 97.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |