| 02/19/2014 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FENDLEY, JIMMY, | PE-JF0002 | R | 70.36 | 4477********6323 | 322875 | 02/19/14 |
| ROARK, DONNA, | PE-12779 | R | 64.95 | 5152********4631 | 651851 | 02/19/14 |
| THOMPSON, LISA, | PE-12737 | R | 51.96 | 5143********9005 | 767533 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 116.91 |
| 1 | Visa | 70.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.27 |