| 08/01/2014 |
| 10:45:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOMER, SANDY | PZ-01262 | 1 | 140.00 | 4003********7097 | 09217C | 08/01/14 |
| HERNANDEZ, ROSALING | PZ-01647 | 1 | 100.00 | 4217********6993 | 142268 | 08/01/14 |
| KING, SHERI | PZ-01085 | 1 | 160.00 | 5466********4271 | 84523P | 08/01/14 |
| LELIEUR, AL | PZ-01676 | 1 | 240.00 | 4147********1372 | 09207C | 08/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 160.00 |
| 3 | Visa | 480.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 640.00 |