| 06/13/2014 |
| 08:37:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSEL, MARI | PJ-487667 | 3 | 160.00 | 4663********4113 | 09400A | 06/13/14 |
| CLARKE BAUER, TALAYA JEREMY | PJ-7422C15478 | 3 | 30.00 | 4000********0253 | 640200 | 06/13/14 |
| COUMBS, MARK | PJ-487814 | 3 | 200.00 | 4154********6748 | 166480 | 06/13/14 |
| DAVIS, SARAH | PJ-7422C12186 | 3 | 40.00 | 4347********2466 | 023309 | 06/13/14 |
| ENBYSK, DOLORES | PJ-501577 | 3 | 280.00 | 4342********1359 | 081631 | 06/13/14 |
| MELARA, ELVA | PJ-ELVA | 3 | 60.00 | 3772*******4009 | 130164 | 06/13/14 |
| MONTOYA, CORINA | PJ-TEMP95577 | 3 | 30.00 | 4239********9901 | 344422 | 06/13/14 |
| PHILLIPS, LEURA | PJ-501447 | 3 | 120.00 | 4147********6282 | 09402D | 06/13/14 |
| SHANNON, SHAUN | PJ-511699 | 3 | 160.00 | 5178********1438 | 09403P | 06/13/14 |
| SLYE, JENNIFER | PJ-7422C18564 | 3 | 180.00 | 4815********1983 | 193631 | 06/13/14 |
| STRATTON, STEVEN | PJ-7422C15413 | 3 | 180.00 | 4788********5427 | 478323 | 06/13/14 |
| VASQUEZ, DAVID | PJ-463550959 | 3 | 120.00 | 4815********1131 | 123337 | 06/13/14 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 160.00 |
| 10 | Visa | 1340.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1560.00 |