| 08/19/2014 |
| 09:59:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSSON, KAREN | PJ-492343 | 4 | 240.00 | 4207********7604 | 019745 | 08/19/14 |
| BOBROW, MARYANNE | PJ-491120 | 4 | 160.00 | 3727*******7005 | 107843 | 08/19/14 |
| BOURTAYRE, GERRI | PJ-7422C18532 | 4 | 120.00 | 3774*******6525 | 180252 | 08/19/14 |
| EZZELL, CHERYL | PJ-7422C18530 | 4 | 30.00 | 4366********3773 | 008979 | 08/19/14 |
| MUELLER, DIETER | PJ-7422C15449 | 4 | 160.00 | 5490********3893 | 01900B | 08/19/14 |
| NEVAREZ, CARMENCITA | PJ-7422C12041 | 4 | 100.00 | 4266********3560 | 026921 | 08/19/14 |
| VARISCHETTI, RICCI STEPHAN | PJ-7422C18511 | 4 | 30.00 | 4494********5446 | 683406 | 08/19/14 |
| WILLIAMS, ROBERT | PJ-7422C18576 | 4 | 80.00 | 4282********7721 | 092810 | 08/19/14 |
| YELETI, SYAM | PJ-491154 | 4 | 120.00 | 4798********4982 | 909182 | 08/19/14 |
| Count | Card Type | Total |
| 2 | American Express | 280.00 |
| 1 | MasterCard | 160.00 |
| 6 | Visa | 600.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1040.00 |