| 06/27/2018 |
| 06:41:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUN, KEVIN, | PM-11134 | R | 164.00 | 4833********5103 | 013707 | 06/27/2018 |
| BRONN, SAMUEL, | PM-10685 | R | 208.00 | 4072********6183 | 073189 | 06/27/2018 |
| DELANY, HUNTER, | PM-11311 | R | 46.95 | 4147********1164 | 01942D | 06/27/2018 |
| GAULT, DAVE, | PM-11276 | R | 79.95 | 4563********4670 | H71796 | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 498.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 498.90 |