| 05/21/2014 |
| 06:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONASLENRO, MAR, | PE-MM6918 | R | 37.89 | 5152********0620 | 000095 | 05/21/14 |
| RUSSELL, STEPHE, | PE-12729 | R | 60.62 | 5424********5494 | 02144P | 05/21/14 |
| UNGER, WILLI, | PE-25030 | R | 64.95 | 5152********4417 | 128113 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 163.46 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.46 |