| 06/18/2014 |
| 08:40:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, LORI, | PE-25024 | R | 48.71 | 4039********3770 | 000231 | 06/18/14 |
| LANFORD, KELLEY, | PE-12080 | R | 44.38 | 4855********1635 | 194902 | 06/18/14 |
| MARSHALL, CHALL, | PE-12719 | R | 37.89 | 4293********8255 | 000682 | 06/18/14 |
| PASSANO, JOSEPH, | PE-12254 | R | 37.89 | 4366********3383 | 492417 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.87 |