| 04/06/2016 |
| 08:59:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREUNIG, COURTN, | PM-031657 | R | 0.25 | 4480********4756 | 835802 | 04/06/2016 |
| CONTRI, MADELYN, | PM-031819 | R | 47.00 | 4037********6215 | 806025 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 47.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.25 |