| 01/09/2019 |
| 06:49:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAF, MICHAEL, | PM-029035 | R | 47.00 | 5599********3807 | 05719C | 01/09/2019 |
| KNAUF, VANESSA, | PM-031029 | R | 9.95 | 4147********6120 | 02452C | 01/09/2019 |
| LOWRY, MARK, | PM-037028 | R | 113.34 | 5424********2580 | 18086P | 01/09/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.34 |
| 1 | Visa | 9.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.29 |