| 04/11/2018 |
| 06:46:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEVY, ANNA, | PM-11038 | R | 49.60 | 5466********6895 | 00051P | 04/11/2018 |
| THEILER, KYLE, | PM-10247 | R | 47.00 | 4809********3369 | 026496 | 04/11/2018 |
| WEATHERSBY, BRA, | PM-338365 | R | 47.00 | 4072********7904 | 022992 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.60 |
| 2 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.60 |