| 07/27/2016 |
| 06:51:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRI, MADELYN, | PM-031819 | R | 47.00 | 4037********6215 | 607274 | 07/27/2016 |
| MANNING, ANN, | PM-029109 | R | 56.60 | 4433********2980 | 027885 | 07/27/2016 |
| MURRAY, SEAN, | PM-032884 | R | 47.00 | 5459********1942 | 064720 | 07/27/2016 |
| RESKE, JONATHAN, | PM-032798 | R | 59.00 | 4743********6734 | 064717 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 3 | Visa | 162.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.60 |