| 02/28/2018 |
| 07:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUBLER, EMMA, | PM-10965 | R | 59.00 | 5528********3654 | 02577J | 02/28/2018 |
| IKON, JOHN, | PM-11286 | R | 63.00 | 4342********0136 | 068048 | 02/28/2018 |
| PINCUS, ELLEN, | PM-11169 | R | 122.89 | 4341********5525 | 028344 | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 185.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.89 |