| 12/19/2014 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSSON, KAREN | PJ-492343 | 4 | 240.00 | 4207********7604 | 019874 | 12/19/14 |
| BOBROW, MARYANNE | PJ-491120 | 4 | 160.00 | 3727*******7005 | 185537 | 12/19/14 |
| MARTINEZ, CINDY | PJ-501235 | 4 | 100.00 | 4147********9903 | 019389 | 12/19/14 |
| MUELLER, DIETER | PJ-7422C15449 | 4 | 160.00 | 5490********3893 | 01911B | 12/19/14 |
| PAUL, DUANE | PJ-515559 | 4 | 280.00 | 4313********2885 | 015362 | 12/19/14 |
| VARISCHETTI, RICCI STEPHAN | PJ-7422C18511 | 4 | 30.00 | 4494********5446 | 779912 | 12/19/14 |
| WILLIAMS, ROBERT | PJ-7422C18576 | 4 | 80.00 | 4282********7721 | 061307 | 12/19/14 |
| YELETI, SYAM | PJ-491154 | 4 | 120.00 | 4798********4982 | 609131 | 12/19/14 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 1 | MasterCard | 160.00 |
| 6 | Visa | 850.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1170.00 |