| 08/14/2019 |
| 06:54:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHLL, CHRISTOP, | PM-13421 | R | 105.90 | 5311********4978 | 000643 | 08/14/2019 |
| MARTIN, MARCUS, | PM-14502 | R | 48.20 | 5367********4217 | 439981 | 08/14/2019 |
| ULBRICH, JOE, | PM-10716 | R | 46.95 | 4147********8443 | 06924D | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 154.10 |
| 1 | Visa | 46.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.05 |