| 07/19/2017 |
| 07:11:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IVERSON, JASON, | PM-034386 | R | 76.00 | 4640********8545 | 04126D | 07/19/2017 |
| RAMIREZ, ISAAC, | PM-032671 | R | 59.00 | 5178********9418 | 04131Z | 07/19/2017 |
| WALUSIAK, MEGAN, | PM-034250 | R | 44.95 | 4147********4457 | 04127D | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 120.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.95 |