| 10/28/2015 |
| 05:34:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MITCHELL, CHRIS, | PM-1061248 | R | 4.12 | 5424********4383 | 39805B | 10/28/15 |
| MOELLER, DAVID, | PM-031318 | R | 45.00 | 4341********8066 | 028699 | 10/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 4.12 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.12 |