| 01/07/2015 |
| 08:41:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERS, MIKE, | PE-12356 | R | 42.22 | 4266********7206 | 02565B | 01/07/15 |
| BLYTON, KELLY, | PE-2307 | R | 70.36 | 5152********7584 | 000005 | 01/07/15 |
| HUIE, DEANA, | PE-2377 | R | 60.62 | 4477********1457 | 845927 | 01/07/15 |
| MOLTON, ANDREW, | PE-2145 | R | 64.95 | 5152********7384 | 269156 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.31 |
| 2 | Visa | 102.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.15 |