| 06/14/2017 |
| 06:35:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ERIC, | PD-030072 | R | 89.00 | 4479********4336 | 014598 | 06/14/2017 |
| DOUGHERTY, RAE, | PD-030322 | R | 65.00 | 4194********7989 | 063210 | 06/14/2017 |
| HOLT, CHARLES, | PD-034545 | R | 44.95 | 4432********0797 | 014279 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 198.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.95 |