| 08/31/2016 |
| 06:48:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAUSER, ANDREW, | PK-19497 | R | 45.90 | 5291********5712 | 03863Z | 08/31/2016 |
| PANTAZES, NICK, | PK-17622 | R | 45.90 | 4782********7130 | 084107 | 08/31/2016 |
| STREZO, SANDRA, | PK-14841 | R | 35.00 | 4833********3559 | 094107 | 08/31/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.90 |
| 2 | Visa | 80.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.80 |