| 08/15/2013 |
| 09:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDEN, WILLIAM | PM-HARDEN | 2 | 39.98 | 4264********6974 | 055139 | 08/15/13 |
| JENKINS, RANDOLPH | PM-JENKINS | 2 | 39.98 | 4737********7680 | 192745 | 08/15/13 |
| JOHNSON, AYANA | PM-JOHNSON | 2 | 39.98 | 4744********5574 | 135515 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.94 |