| 11/02/2016 |
| 07:12:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, KARIN, | PD-030135 | R | 85.00 | 4147********3320 | 01610C | 11/02/2016 |
| KESSEL, JIM, | PD-028925 | R | 421.50 | 5528********8705 | 77664C | 11/02/2016 |
| KLIMOSKI, JOSEP, | PD-033276 | R | 53.00 | 4194********4133 | 070720 | 11/02/2016 |
| SIMMONS, JULIA, | PD-032046 | R | 59.00 | 4147********7971 | 01612D | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 421.50 |
| 3 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 618.50 |