| 11/08/2017 |
| 06:55:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUM, MARK, | PD-035164 | R | 53.00 | 5206********5597 | 02717W | 11/08/2017 |
| HOLT, CHARLES, | PD-11994 | R | 44.95 | 3799*******2822 | 113566 | 11/08/2017 |
| LONEY, PATRICK, | PD-11670 | R | 86.95 | 4311********3463 | 029540 | 11/08/2017 |
| SIMMONS, JULIA, | PD-032046 | R | 55.00 | 4147********0672 | 02718D | 11/08/2017 |
| Count | Card Type | Total |
| 1 | American Express | 44.95 |
| 1 | MasterCard | 53.00 |
| 2 | Visa | 141.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.90 |