| 02/05/2014 |
| 06:08:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENRY, SONIA, | PJ-7422C18560 | R | 180.00 | 4000********1789 | 534797 | 02/05/14 |
| RUBINO, DIANE, | PJ-7424C13044 | R | 130.00 | 4640********7721 | 06119B | 02/05/14 |
| WHITE, JEFF, | PJ-491908 | R | 219.00 | 4356********5860 | 135157 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 529.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 529.00 |