| 11/07/2018 |
| 06:42:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARTY, JOSH, | PM-10777 | R | 103.00 | 4194********8843 | 062602 | 11/07/2018 |
| SMITH, JASON, | PM-10016 | R | 58.95 | 5178********5423 | 02090B | 11/07/2018 |
| SPARKS, MORGAN, | PM-14302 | R | 47.20 | 4700********9795 | 007812 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.95 |
| 2 | Visa | 150.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.15 |