| 01/13/2014 |
| 16:33:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARKE BAUER, TALAYA JEREMY | PJ-7422C15478 | 3 | 30.00 | 4000********0674 | 600284 | 01/13/14 |
| MENEFEE, SANDRA | PJ-7422C16435 | 3 | 120.00 | 4366********2635 | 003109 | 01/13/14 |
| SLYE, JENNIFER | PJ-7422C18564 | 3 | 80.00 | 4217********1567 | 182064 | 01/13/14 |
| STRATTON, STEVEN | PJ-7422C15413 | 3 | 180.00 | 4788********5427 | 609347 | 01/13/14 |
| THORSTAD, KATIE | PJ-7422C18531 | 3 | 120.00 | 4465********9903 | 013821 | 01/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 530.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 530.00 |