| 09/21/2016 |
| 07:20:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOEBEL, SHAWN, | PM-034235 | R | 59.00 | 5459********1196 | 070319 | 09/21/2016 |
| JOHANEK, SCOTT, | PM-032796 | R | 47.00 | 5465********7601 | 070319 | 09/21/2016 |
| TUCKER-JONES, B, | PM-031838 | R | 66.66 | 4311********0436 | 602718 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.00 |
| 1 | Visa | 66.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.66 |