| 03/04/2015 |
| 09:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HELM, KATI, | PE-26160 | R | 43.30 | 5152********5668 | 554983 | 03/04/15 |
| SMITH, CAROLYN, | PE-CS6466 | R | 45.47 | 4359********7007 | 000470 | 03/04/15 |
| WOODS, DANIEL, | PE-21564 | R | 54.13 | 4127********2403 | 000475 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.30 |
| 2 | Visa | 99.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.90 |