| 08/23/2017 |
| 06:15:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOEBEL, SHAWN, | PM-034235 | R | 94.00 | 4373********2108 | 594565 | 08/23/2017 |
| MILLER, MIKE, | PM-032650 | R | 57.00 | 4072********6236 | 033736 | 08/23/2017 |
| POLICH, TERRENC, | PM-037002 | R | 65.00 | 4680********7462 | 023152 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 216.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |