| 08/19/2015 |
| 07:21:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELUCA, MARIO, | PM-029345 | R | 105.00 | 4264********8562 | 06378D | 08/19/15 |
| DOELDER, KRISTA, | PM-029227 | R | 54.00 | 4465********3196 | 019329 | 08/19/15 |
| FURYK, MATT, | PM-204210 | R | 28.75 | 5459********1347 | 071654 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.75 |
| 2 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.75 |