| 03/19/2014 |
| 13:28:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCHANAN, HEIDI, | PZ-500375 | R | 160.00 | 5403********4456 | 130641 | 03/19/14 |
| DOUGLAS, DONYEL, | PZ-500540 | R | 163.00 | 5403********1585 | 130641 | 03/19/14 |
| MAGERS, LORNA, | PZ-488817 | R | 140.00 | 5403********8128 | 220411 | 03/19/14 |
| NELSON, CASSAND, | PZ-139482401 | R | 140.00 | 5403********1666 | 130641 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 603.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 603.00 |