| 02/07/2018 |
| 06:51:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGALL, AMY, | PD-12451 | R | 49.00 | 5466********9425 | 09352Z | 02/07/2018 |
| HANSON, ANGELA, | PD-11436 | R | 120.00 | 4311********7432 | 030331 | 02/07/2018 |
| JACOBSON, JENNI, | PD-033975 | R | 104.00 | 4266********4686 | 09346A | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 224.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.00 |