| 03/30/2016 |
| 08:47:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EENIGEHBURG, JE, | PM-028127 | R | 576.26 | 5524********2064 | 07590Z | 03/30/2016 |
| JAROSKY, JOEL, | PM-031769 | R | 97.00 | 4147********7338 | 06748C | 03/30/2016 |
| KAMATH, DIVYA, | PM-031801 | R | 47.00 | 4373********9021 | 071003 | 03/30/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 576.26 |
| 2 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 720.26 |