| 08/17/2016 |
| 07:20:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRY, MIGUELA, | PD-030262 | R | 87.00 | 4341********5648 | 017623 | 08/17/2016 |
| HOTCHKISS, ERIK, | PD-033238 | R | 47.00 | 5151********1577 | CXL18J | 08/17/2016 |
| LOVE, JODY, | PD-028440 | R | 53.00 | 4806********9132 | 071213 | 08/17/2016 |
| NATARAJ, RUPA, | PD-2056467 | R | 2.90 | 4465********7969 | 017911 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 3 | Visa | 142.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.90 |