| 01/20/2014 |
| 10:31:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOBROW, MARYANNE | PJ-491120 | 4 | 160.00 | 3727*******7005 | 148131 | 01/20/14 |
| BOURTAYRE, GERRI | PJ-7422C18532 | 4 | 120.00 | 3774*******6525 | 187869 | 01/20/14 |
| CRUZ, JONATHAN | PJ-7422C12199 | 4 | 160.00 | 4342********1464 | 093131 | 01/20/14 |
| ESPINOLA, EMILY | PJ-7422C18514 | 4 | 90.00 | 4266********3008 | 03738B | 01/20/14 |
| EZZELL, CHERYL | PJ-7422C18530 | 4 | 30.00 | 4366********3773 | 026411 | 01/20/14 |
| FIFIELD, GAYLE | PJ-7422C15453 | 4 | 160.00 | 4388********6484 | 03733D | 01/20/14 |
| FRAMSTED, MARCIA | PJ-7422C16442 | 4 | 60.00 | 3772*******2003 | 166426 | 01/20/14 |
| MARLER, SAMANTHA | PJ-7422C12007 | 4 | 60.00 | 4194********8755 | 025498 | 01/20/14 |
| MARTINEZ, KATHERINE | PJ-7422C12164 | 4 | 80.00 | 4217********3797 | 100446 | 01/20/14 |
| MOORTHY, KAJAN | PJ-7422C16440 | 4 | 160.00 | 3797*******2006 | 122208 | 01/20/14 |
| MUELLER, DIETER | PJ-7422C15449 | 4 | 160.00 | 5490********3893 | 02044B | 01/20/14 |
| NEVAREZ, CARMENCITA | PJ-7422C12041 | 4 | 100.00 | 4266********3560 | 025498 | 01/20/14 |
| ROCCO, JOSH | PJ-7422C18533 | 4 | 160.00 | 4194********3549 | 025498 | 01/20/14 |
| VARISCHETTI, RICCI STEPHAN | PJ-7422C18511 | 4 | 30.00 | 4494********5446 | 582466 | 01/20/14 |
| WAKAMI, GLORIA | PJ-7422C18512 | 4 | 80.00 | 4388********6854 | 03739D | 01/20/14 |
| WILLIAMS, ROBERT | PJ-7422C18576 | 4 | 80.00 | 4282********7721 | 070410 | 01/20/14 |
| Count | Card Type | Total |
| 4 | American Express | 500.00 |
| 1 | MasterCard | 160.00 |
| 11 | Visa | 1030.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1690.00 |