| 09/23/2015 |
| 06:22:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNAUF, VANESSA, | PM-031029 | R | 12.07 | 4036********8120 | 05409C | 09/23/15 |
| LEONHARD, JIM, | PM-026845 | R | 37.44 | 3767*******2006 | 188724 | 09/23/15 |
| RIECK, MICHAEL, | PM-031163 | R | 100.00 | 4465********6919 | 023808 | 09/23/15 |
| Count | Card Type | Total |
| 1 | American Express | 37.44 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 112.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.51 |