| 03/07/2018 |
| 06:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGLASS, MELIN, | PD-030914 | R | 47.00 | 4094********6872 | 007542 | 03/07/2018 |
| GARRETT, JAYME, | PD-11982 | R | 2.63 | 3772*******1001 | 182221 | 03/07/2018 |
| GELLERMAN, JOAN, | PD-033273 | R | 89.00 | 4479********7446 | 007858 | 03/07/2018 |
| KUNDE, BRITTANY, | PD-11896 | R | 49.00 | 4266********5402 | 07444B | 03/07/2018 |
| Count | Card Type | Total |
| 1 | American Express | 2.63 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.63 |