| 04/14/2014 |
| 08:41:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSEL, MARI | PJ-487667 | 3 | 160.00 | 4663********4113 | 09428A | 04/14/14 |
| BITTENBENDER, JASON | PJ-7422C12006 | 3 | 60.00 | 4494********3285 | 116308 | 04/14/14 |
| CLARKE BAUER, TALAYA JEREMY | PJ-7422C15478 | 3 | 130.00 | 4000********0253 | 430660 | 04/14/14 |
| COUMBS, MARK | PJ-487814 | 3 | 200.00 | 4154********6748 | 717274 | 04/14/14 |
| DAVIS, SARAH | PJ-7422C12186 | 3 | 280.00 | 4347********2466 | 071608 | 04/14/14 |
| ENBYSK, DOLORES | PJ-501577 | 3 | 280.00 | 4342********1359 | 173733 | 04/14/14 |
| ESTRADA, STACIE | PJ-484827 | 3 | 40.00 | 5243********6428 | 01494Z | 04/14/14 |
| LUTES, DOUG | PJ-487768 | 3 | 240.00 | 4342********1644 | 171064 | 04/14/14 |
| MELARA, ELVA | PJ-ELVA | 3 | 9.00 | 3772*******4009 | 167246 | 04/14/14 |
| PHILLIPS, LEURA | PJ-501447 | 3 | 120.00 | 4147********6282 | 09426D | 04/14/14 |
| SLYE, JENNIFER | PJ-7422C18564 | 3 | 80.00 | 4217********1567 | 151760 | 04/14/14 |
| STRATTON, STEVEN | PJ-7422C15413 | 3 | 180.00 | 4788********5427 | 816737 | 04/14/14 |
| TINGTAT, MICHAEL | PJ-7422C12123 | 3 | 540.00 | 4833********5311 | 071608 | 04/14/14 |
| Count | Card Type | Total |
| 1 | American Express | 9.00 |
| 1 | MasterCard | 40.00 |
| 11 | Visa | 2270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2319.00 |