| 02/10/2016 |
| 09:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, ANGIE, | PM-031377 | R | 69.00 | 3795*******1000 | 182575 | 02/10/2016 |
| HAGEN, ZACHARY, | PM-032072 | R | 44.95 | 5491********1858 | 01031B | 02/10/2016 |
| Count | Card Type | Total |
| 1 | American Express | 69.00 |
| 1 | MasterCard | 44.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.95 |