| 07/21/2014 |
| 10:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSSON, KAREN | PJ-492343 | 4 | 240.00 | 4207********7604 | 021106 | 07/21/14 |
| BOBROW, MARYANNE | PJ-491120 | 4 | 160.00 | 3727*******7005 | 143755 | 07/21/14 |
| BOURTAYRE, GERRI | PJ-7422C18532 | 4 | 120.00 | 3774*******6525 | 189635 | 07/21/14 |
| EZZELL, CHERYL | PJ-7422C18530 | 4 | 30.00 | 4366********3773 | 018801 | 07/21/14 |
| MARTINEZ, CINDY | PJ-501235 | 4 | 100.00 | 4147********9903 | 021051 | 07/21/14 |
| MUELLER, DIETER | PJ-7422C15449 | 4 | 160.00 | 5490********3893 | 02147B | 07/21/14 |
| NEVAREZ, CARMENCITA | PJ-7422C12041 | 4 | 100.00 | 4266********3560 | 030145 | 07/21/14 |
| ROSSOUW, JACOBUS | PJ-7422C10187 | 4 | 30.00 | 4833********7096 | 032211 | 07/21/14 |
| TURNER, DEBORAH | PJ-040954 | 4 | 100.00 | 5262********6950 | 094826 | 07/21/14 |
| VARISCHETTI, RICCI STEPHAN | PJ-7422C18511 | 4 | 30.00 | 4494********5446 | 476248 | 07/21/14 |
| WAKAMI, GLORIA | PJ-7422C18512 | 4 | 80.00 | 4388********6854 | 06735D | 07/21/14 |
| WILLIAMS, ROBERT | PJ-7422C18576 | 4 | 80.00 | 4282********7721 | 032211 | 07/21/14 |
| YELETI, SYAM | PJ-491154 | 4 | 120.00 | 4798********4982 | 011222 | 07/21/14 |
| Count | Card Type | Total |
| 2 | American Express | 280.00 |
| 2 | MasterCard | 260.00 |
| 9 | Visa | 810.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1350.00 |