| 04/21/2014 |
| 09:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSSON, KAREN | PJ-492343 | 4 | 240.00 | 4207********7604 | 021006 | 04/21/14 |
| BOBROW, MARYANNE | PJ-491120 | 4 | 160.00 | 3727*******7005 | 127301 | 04/21/14 |
| BOURTAYRE, GERRI | PJ-7422C18532 | 4 | 120.00 | 3774*******6525 | 178328 | 04/21/14 |
| CRUZ, JONATHAN | PJ-7422C12199 | 4 | 160.00 | 4342********1464 | 674567 | 04/21/14 |
| ESPINOLA, EMILY | PJ-7422C18514 | 4 | 200.00 | 4266********2287 | 07512B | 04/21/14 |
| EZZELL, CHERYL | PJ-7422C18530 | 4 | 30.00 | 4366********3773 | 026221 | 04/21/14 |
| FIFIELD, GAYLE | PJ-7422C15453 | 4 | 160.00 | 4388********6484 | 07511D | 04/21/14 |
| MARTINEZ, CINDY | PJ-501235 | 4 | 100.00 | 4147********9903 | 021749 | 04/21/14 |
| MARTINEZ, KATHERINE | PJ-7422C12164 | 4 | 80.00 | 4217********3797 | 110598 | 04/21/14 |
| MUELLER, DIETER | PJ-7422C15449 | 4 | 160.00 | 5490********3893 | 02147B | 04/21/14 |
| NEVAREZ, CARMENCITA | PJ-7422C12041 | 4 | 100.00 | 4266********3560 | 025757 | 04/21/14 |
| ROSSOUW, JACOBUS | PJ-7422C10187 | 4 | 180.00 | 4833********7096 | 060910 | 04/21/14 |
| TURNER, DEBORAH | PJ-040954 | 4 | 100.00 | 5262********6950 | 289843 | 04/21/14 |
| VARISCHETTI, RICCI STEPHAN | PJ-7422C18511 | 4 | 30.00 | 4494********5446 | 731994 | 04/21/14 |
| WAKAMI, GLORIA | PJ-7422C18512 | 4 | 80.00 | 4388********6854 | 07516D | 04/21/14 |
| WILLIAMS, ROBERT | PJ-7422C18576 | 4 | 80.00 | 4282********7721 | 060910 | 04/21/14 |
| YELETI, SYAM | PJ-491154 | 4 | 120.00 | 4798********4982 | 901290 | 04/21/14 |
| Count | Card Type | Total |
| 2 | American Express | 280.00 |
| 2 | MasterCard | 260.00 |
| 13 | Visa | 1560.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2100.00 |