| 03/21/2014 |
| 10:54:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOBROW, MARYANNE | PJ-491120 | 4 | 160.00 | 3727*******7005 | 181658 | 03/19/14 |
| BOURTAYRE, GERRI | PJ-7422C18532 | 4 | 120.00 | 3774*******6525 | 180853 | 03/19/14 |
| CRUZ, JONATHAN | PJ-7422C12199 | 4 | 160.00 | 4342********1464 | 794957 | 03/19/14 |
| EZZELL, CHERYL | PJ-7422C18530 | 4 | 30.00 | 4366********3773 | 021883 | 03/19/14 |
| FIFIELD, GAYLE | PJ-7422C15453 | 4 | 160.00 | 4388********6484 | 03260D | 03/19/14 |
| MARLER, SAMANTHA | PJ-7422C12007 | 4 | 60.00 | 4194********8755 | 027282 | 03/19/14 |
| MARTINEZ, KATHERINE | PJ-7422C12164 | 4 | 80.00 | 4217********3797 | 133342 | 03/19/14 |
| MUELLER, DIETER | PJ-7422C15449 | 4 | 160.00 | 5490********3893 | 01965B | 03/19/14 |
| NEVAREZ, CARMENCITA | PJ-7422C12041 | 4 | 100.00 | 4266********3560 | 027283 | 03/19/14 |
| TURNER, DEBORAH | PJ-040954 | 4 | 100.00 | 5262********6950 | 900888 | 03/19/14 |
| VARISCHETTI, RICCI STEPHAN | PJ-7422C18511 | 4 | 30.00 | 4494********5446 | 552769 | 03/19/14 |
| WAKAMI, GLORIA | PJ-7422C18512 | 4 | 80.00 | 4388********6854 | 03272D | 03/19/14 |
| WILLIAMS, ROBERT | PJ-7422C18576 | 4 | 80.00 | 4282********7721 | 013410 | 03/19/14 |
| YELETI, SYAM | PJ-491154 | 4 | 120.00 | 4798********4982 | 909143 | 03/19/14 |
| Count | Card Type | Total |
| 2 | American Express | 280.00 |
| 2 | MasterCard | 260.00 |
| 10 | Visa | 900.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1440.00 |