| 07/26/2017 |
| 06:06:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MADAYAG-ARD, KA, | PM-034420 | R | 47.00 | 4266********4354 | 03513C | 07/26/2017 |
| TUCKER-JONES, B, | PM-034819 | R | 47.30 | 4311********0436 | 016457 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.30 |