| 12/21/2016 |
| 07:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIBNER, DANIEL, | PK-20190 | R | 64.85 | 5511********2415 | 071708 | 12/21/2016 |
| MARRERO, JOSE, | PK-19345 | R | 40.90 | 4099********0834 | 071704 | 12/21/2016 |
| NETTE, VALERIE, | PK-19277 | R | 26.95 | 4767********4465 | 241399 | 12/21/2016 |
| PLUMLEY, AUSTIN, | PK-19623 | R | 21.95 | 5217********5728 | 071708 | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.80 |
| 2 | Visa | 67.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.65 |