| 03/15/2019 |
| 06:14:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, ERICA | PI-P4277 | 2 | 43.65 | 4465********1094 | 015220 | 03/15/2019 |
| BINGHAM, JERRY | PI-P4210 | 2 | 43.65 | 6011********8840 | 01515R | 03/15/2019 |
| DUNN, ADRIANE | PI-P7577 | 2 | 53.65 | 4754********1524 | 851798 | 03/15/2019 |
| MILLER, GREG | PI-P4595 | 2 | 61.11 | 4425********2823 | 002994 | 03/15/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 158.41 |
| 1 | Discover | 43.65 |
| 0 | Other | 0.00 |
| 202.06 |