| 09/12/2018 |
| 07:14:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERCEVECZ, MORG, | PM-10816 | R | 53.00 | 5492********2208 | 377889 | 09/12/2018 |
| THEILER, KYLE, | PM-10247 | R | 47.00 | 4809********9910 | 078833 | 09/12/2018 |
| ULBRICH, JOE, | PM-10716 | R | 46.95 | 4147********8443 | 02165D | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.00 |
| 2 | Visa | 93.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.95 |