| 08/12/2015 |
| 08:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLIMLING, JOHN, | PM-031422 | R | 45.00 | 4867********0911 | 064609 | 08/12/15 |
| CHRIS-UKAH, CHI, | PM-030736 | R | 271.00 | 4072********4957 | 051224 | 08/12/15 |
| RESKE, JONATHAN, | PM-028116 | R | 45.00 | 4121********1584 | 09742B | 08/12/15 |
| VAN PELT, BEN, | PM-024674 | R | 110.00 | 4266********2820 | 09720B | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 471.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 471.00 |