| 08/27/2014 |
| 08:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, CINDY, | PJ-501235 | R | 120.00 | 4147********9903 | 027012 | 08/27/14 |
| TURNER, DEBORAH, | PJ-040954 | R | 120.00 | 5262********6950 | 020668 | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 1 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |