| 06/02/2016 |
| 08:47:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| O DEA, CLAIRE, | PD-026211 | R | 45.00 | 5466********2512 | 94215P | 06/02/2016 |
| TIERNEY, ADAM, | PD-026426 | R | 93.00 | 4003********1066 | 04311B | 06/02/2016 |
| TJOELKER, DANIE, | PD-030956 | R | 358.92 | 4147********0323 | 67317D | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 451.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 496.92 |