| 12/11/2013 |
| 08:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, ANGIE, | PE-33376 | R | 43.30 | 5152********4528 | 681917 | 12/11/13 |
| FLIPPEN, PAMELA, | PE-PF0309 | R | 37.89 | 4477********2180 | 216721 | 12/11/13 |
| GIFFORD, KEVIN, | PE-3143029 | R | 43.30 | 4359********1487 | 000664 | 12/11/13 |
| WATSON, TERESA, | PE-33375 | R | 59.54 | 4359********3283 | 000675 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.30 |
| 3 | Visa | 140.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.03 |