| 12/26/2018 |
| 06:56:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, WILLIA, | PD-12477 | R | 99.67 | 5178********0477 | 09468B | 12/26/2018 |
| STANTON, CHELSE, | PD-11860 | R | 47.20 | 4037********1587 | 606235 | 12/26/2018 |
| WEINSWIG, ROBER, | PD-11498 | R | 53.00 | 4147********7925 | 606235 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.67 |
| 2 | Visa | 100.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.87 |