| 09/26/2018 |
| 07:10:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, PARVEEN, | PD-11416 | R | 130.95 | 4072********0077 | 023795 | 09/26/2018 |
| NADLER, ABIGAIL, | PD-11585 | R | 53.00 | 5466********5554 | 07140Z | 09/26/2018 |
| ROSS, CAROL, | PD-032237 | R | 47.00 | 4400********5007 | 07605B | 09/26/2018 |
| WIEGERT, JENNIF, | PD-14970 | R | 88.95 | 4072********0953 | 023791 | 09/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.00 |
| 3 | Visa | 266.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.90 |