| 03/03/2014 |
| 09:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LADWIG, TINA | PJ-7422C18528 | 1 | 70.00 | 4366********0061 | 005185 | 03/03/14 |
| SMITH, HERBERT | PJ-424704 | 1 | 100.00 | 6011********1150 | 00314R | 03/03/14 |
| SPENCER, ROGER | PJ-491173 | 1 | 65.00 | 4147********7986 | 08670C | 03/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 135.00 |
| 1 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 235.00 |