| 01/08/2020 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAUSEN, TYLER, | PM-10093 | R | 49.00 | 4867********6058 | 015707 | 01/08/2020 |
| HARTY, JOSH, | PM-12842 | R | 111.00 | 4194********3141 | 065721 | 01/08/2020 |
| PRAGER, MICHAEL, | PM-10490 | R | 116.95 | 5466********4461 | 38496Z | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 116.95 |
| 2 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.95 |