| 12/21/2016 |
| 14:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, LAURA, | PM-032881 | R | 47.00 | 4266********8034 | 00193B | 12/21/2016 |
| GOEBEL, SHAWN, | PM-034235 | R | 59.00 | 4342********9658 | 518484 | 12/21/2016 |
| VALENCIA, MARIV, | PM-031803 | R | 47.00 | 4072********6425 | 083329 | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |