| 02/24/2016 |
| 09:24:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORNER, ANDREW, | PK-20240 | R | 55.90 | 5508********3754 | 021845 | 02/24/2016 |
| HAYNES, VINCENT, | PK-18817 | R | 45.95 | 4264********9834 | 807270 | 02/24/2016 |
| MANCHESTER, CHA, | PK-19810 | R | 36.95 | 4235********2898 | 947326 | 02/24/2016 |
| SMITH, ELIZABET, | PK-19826 | R | 45.90 | 5178********4335 | 03945Z | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 101.80 |
| 2 | Visa | 82.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.70 |