| 12/15/2014 |
| 06:37:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOMEWOOD, MARY | PI-P3945 | 2 | 21.78 | 4863********7165 | 063548 | 12/15/2014 |
| JANUARY, JOHN | PI-P6036 | 2 | 32.65 | 4673********6677 | 740397 | 12/15/2014 |
| ROOKS, PAULA | PI-P4096 | 2 | 32.65 | 5448********5825 | 029793 | 12/15/2014 |
| SULLIVAN, JEFF | PI-P4018 | 2 | 21.77 | 4756********5996 | 061430 | 12/15/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.65 |
| 3 | Visa | 76.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.85 |