| 10/08/2014 |
| 06:46:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, JUSTIN, | PE-1955 | R | 48.71 | 4366********6263 | 064980 | 10/08/14 |
| GEORGE, JANICE, | PE-JG3865 | R | 43.30 | 5143********7267 | 000005 | 10/08/14 |
| RICE, SHERRY, | PE-12359 | R | 55.21 | 4477********3749 | 702366 | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.30 |
| 2 | Visa | 103.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.22 |