| 12/13/2017 |
| 07:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUM, MARK, | PD-035164 | R | 53.00 | 5206********5597 | 04024W | 12/13/2017 |
| GHILARDI, ROSE, | PD-12285 | R | 113.00 | 5291********9109 | 04028Z | 12/13/2017 |
| KOLDEN, LAURA, | PD-033652 | R | 47.00 | 5465********4813 | 070808 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 213.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |