| 08/06/2014 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAZIER, JOANN, | PE-2393 | R | 59.54 | 4366********3225 | 047659 | 08/06/14 |
| GIFFORD-FORTNER, | PE-KF3859 | R | 70.36 | 4402********8491 | 751153 | 08/06/14 |
| GRABANSKI, AARO, | PE-1974 | R | 37.89 | 4359********5252 | 000608 | 08/06/14 |
| RUSSELL, STEPHE, | PE-12729 | R | 60.62 | 5424********5494 | 88474P | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.62 |
| 3 | Visa | 167.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.41 |