| 10/22/2014 |
| 09:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, JEREMY, | PE-1969 | R | 48.71 | 4359********5554 | 000724 | 10/22/14 |
| EXUM, BOBBY, | PE-BE2317 | R | 43.30 | 5143********4006 | 000008 | 10/22/14 |
| HATCHER, BECKY, | PE-BH9839 | R | 59.54 | 4359********9895 | 000735 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.30 |
| 2 | Visa | 108.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.55 |