| 12/02/2013 |
| 06:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BOOKER ANDREA | PI-P3658 | 1 | 27.23 | 4744********4338 | 180898 |
| JOSTOCK KRYSTAL | PI-503 | 1 | 26.85 | 4801********3124 | 002788 |
| RAIRDEN REBECCA | PI-500 | 1 | 21.78 | 4147********8883 | 07266C |
| THOMAS STEVE | PI-505 | 1 | 27.23 | 4147********1881 | 07275C |
| WILLIAMS RAYMOND | PI-P3709 | 1 | 38.12 | 4432********1310 | 018749 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 141.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.21 |