| 09/16/2015 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEFFERNAN, ROBE, | PM-017166 | R | 15.94 | 4147********4948 | 83455C | 09/16/15 |
| RESKE, JONATHAN, | PM-028116 | R | 45.00 | 4121********1584 | 02234B | 09/16/15 |
| SCHIFFMAN, KATE, | PM-027754 | R | 116.00 | 5492********9506 | 001049 | 09/16/15 |
| ST JOHN, NATHAN, | PM-027598 | R | 10.82 | 4266********6260 | 02222B | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 116.00 |
| 3 | Visa | 71.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.76 |