| 01/11/2017 |
| 07:16:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINAK, MATT, | PD-033027 | R | 289.00 | 4147********1088 | 04571D | 01/11/2017 |
| SCHIEFELBEIN, H, | PD-130494 | R | 22.85 | 5392********3462 | 60111B | 01/11/2017 |
| TARRANT, CHRIST, | PD-2064031 | R | 5.80 | 4465********9124 | 011716 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.85 |
| 2 | Visa | 294.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.65 |