| 08/07/2014 |
| 10:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ISING, HAZEL | PJ-7422C18563 | 2 | 160.00 | 3797*******1008 | 100084 | 08/07/14 |
| LIPP, PATTY | PJ-7422C16410 | 2 | 160.00 | 4003********3460 | 04348G | 08/07/14 |
| MONTEJANO, ANDRES | PJ-TEMP16376 | 2 | 30.00 | 4347********5581 | 061111 | 08/07/14 |
| WOODS, LINDA | PJ-7422C15439 | 2 | 120.00 | 4442********3818 | 299451 | 08/07/14 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 310.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 470.00 |