| 05/17/2017 |
| 09:18:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, KATHY, | PM-034971 | R | 136.00 | 4266********0648 | 017841 | 05/17/2017 |
| SALAZAR, VANESS, | PM-032977 | R | 79.72 | 5146********3018 | 081318 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.72 |
| 1 | Visa | 136.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.72 |