| 12/29/2016 |
| 10:30:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACHELET, KAROL, | PM-032522 | R | 44.95 | 4400********0663 | 05234B | 12/28/2016 |
| JARVIS, JESSE, | PM-032610 | R | 63.86 | 4072********0553 | 051014 | 12/28/2016 |
| MURRAY, SEAN, | PM-032884 | R | 47.00 | 5459********1942 | 075653 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 2 | Visa | 108.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.81 |