| 03/11/2015 |
| 05:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, AMANDA, | PE-55281 | R | 70.36 | 4250********9760 | 042781 | 03/11/15 |
| HUIE, DEANA, | PE-2377 | R | 60.62 | 4477********1457 | 950123 | 03/11/15 |
| MOLTON, ANDREW, | PE-2145 | R | 64.95 | 5152********7384 | 000004 | 03/11/15 |
| ROBINSON, JONAT, | PE-12000 | R | 36.81 | 5152********3477 | 000004 | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 101.76 |
| 2 | Visa | 130.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.74 |