| 12/27/2017 |
| 07:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVID, GINA, | PM-032684 | R | 44.95 | 4072********4087 | 030850 | 12/27/2017 |
| FONG, JENNIFER, | PM-10961 | R | 29.00 | 5524********1039 | 09244Z | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 44.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.95 |