| 05/30/2018 |
| 06:44:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKMAN, ANGEL, | PM-015619 | R | 10.00 | 5524********1039 | 06764Z | 05/30/2018 |
| GALVA, ALEJANDR, | PM-10929 | R | 104.00 | 4072********4740 | 022602 | 05/30/2018 |
| MESSORI, DAMIAN, | PM-12034 | R | 59.00 | 4586********7669 | H70213 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |