| 06/22/2016 |
| 07:43:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRI, MADELYN, | PM-031819 | R | 47.00 | 4037********6215 | 702273 | 06/22/2016 |
| GAMBLE, SPENCER, | PM-028112 | R | 53.00 | 5151********7685 | 073800 | 06/22/2016 |
| MURRAY, SEAN, | PM-032884 | R | 47.00 | 5459********1942 | 073800 | 06/22/2016 |
| RAYMOND, SAMUEL, | PM-031516 | R | 104.81 | 4744********2359 | 173774 | 06/22/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.00 |
| 2 | Visa | 151.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.81 |