| 10/02/2013 |
| 07:40:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| JOSTOCK KRYSTAL | PI-503 | 1 | 26.85 | 4801********3124 | 002014 |
| MAYER HAROLD | PI-501 | 1 | 21.78 | 4095********5902 | 455897 |
| OVERBAY ANTHONY | PI-502 | 1 | 26.85 | 4744********0331 | 173496 |
| RAIRDEN REBECCA | PI-500 | 1 | 21.78 | 4147********8883 | 08312C |
| THOMAS STEVE | PI-505 | 1 | 27.23 | 4147********1881 | 08319C |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 124.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.49 |