| 12/29/2016 |
| 10:30:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIERMA, ERIKA, | PD-030393 | R | 47.00 | 4190********6689 | 024981 | 12/28/2016 |
| GARVENS, CARLEY, | PD-033887 | R | 45.00 | 4072********8280 | 050932 | 12/28/2016 |
| KLIMOSKI, JOSEP, | PD-033276 | R | 116.00 | 4194********4133 | 075648 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |