| 09/08/2014 |
| 10:08:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTWRIGHT, MARIAH | PJ-493044 | 2 | 160.00 | 4815********0686 | 165197 | 09/08/14 |
| FOSTER, FRANCES | PJ-515650 | 2 | 30.00 | 4266********5930 | 07339C | 09/08/14 |
| ISING, HAZEL | PJ-7422C18563 | 2 | 160.00 | 3797*******1008 | 194690 | 09/08/14 |
| WOODS, LINDA | PJ-7422C15439 | 2 | 120.00 | 4442********3818 | 070572 | 09/08/14 |
| 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 |