| 01/10/2018 |
| 06:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRONN, SAMUEL, | PM-10685 | R | 99.00 | 4072********6183 | 032684 | 01/10/2018 |
| IVERSON, JASON, | PM-10928 | R | 47.00 | 4433********3858 | 010833 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |