| 05/16/2019 |
| 06:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAUPNER, ROBER, | PM-13481 | R | 87.95 | 5147********9089 | 752622 | 05/16/2019 |
| JOHLL, CHRISTOP, | PM-13421 | R | 47.95 | 5311********4978 | 000585 | 05/16/2019 |
| SPARKS, MORGAN, | PM-14302 | R | 47.20 | 4700********9795 | 016551 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.90 |
| 1 | Visa | 47.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.10 |