| 09/28/2016 |
| 07:34:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ANNA, | PK-19319 | R | 26.95 | 5459********8887 | 072715 | 09/28/2016 |
| RANDALL, MELISS, | PK-19649 | R | 64.85 | 5178********0182 | 01346B | 09/28/2016 |
| SEN, FRANK, | PK-19286 | R | 36.95 | 4479********4286 | 070121 | 09/28/2016 |
| VALENTINE, DUST, | PK-17560 | R | 26.95 | 4266********5539 | 01351C | 09/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 91.80 |
| 2 | Visa | 63.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.70 |