| 05/13/2014 |
| 08:30:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSEL, MARI | PJ-487667 | 3 | 160.00 | 4663********4113 | 04361A | 05/13/14 |
| CLARKE BAUER, TALAYA JEREMY | PJ-7422C15478 | 3 | 30.00 | 4000********0253 | 197244 | 05/13/14 |
| COUMBS, MARK | PJ-487814 | 3 | 200.00 | 4154********6748 | 410342 | 05/13/14 |
| DAVIS, SARAH | PJ-7422C12186 | 3 | 40.00 | 4347********2466 | 011809 | 05/13/14 |
| ENBYSK, DOLORES | PJ-501577 | 3 | 280.00 | 4342********1359 | 288287 | 05/13/14 |
| LUTES, DOUG | PJ-487768 | 3 | 240.00 | 4342********1644 | 118824 | 05/13/14 |
| MELARA, ELVA | PJ-ELVA | 3 | 60.00 | 3772*******4009 | 186880 | 05/13/14 |
| MONTOYA, CORINA | PJ-TEMP95577 | 3 | 30.00 | 4239********9901 | 261097 | 05/13/14 |
| PHILLIPS, LEURA | PJ-501447 | 3 | 120.00 | 4147********6282 | 04357D | 05/13/14 |
| SHANNON, SHAUN | PJ-511699 | 3 | 160.00 | 5178********1438 | 04362P | 05/13/14 |
| STRATTON, STEVEN | PJ-7422C15413 | 3 | 180.00 | 4788********5427 | 381296 | 05/13/14 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 160.00 |
| 9 | Visa | 1280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1500.00 |