| 10/04/2017 |
| 06:37:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNNER, FRANK, | PK-22051 | R | 26.95 | 4266********4988 | 09902B | 10/04/2017 |
| PASTRANA, EDER, | PK-16635 | R | 35.00 | 4833********7170 | 003307 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 61.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.95 |