| 04/22/2015 |
| 06:17:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACKIE, TERI, | PE-TM2078 | R | 10.83 | 5143********7650 | 000955 | 04/22/15 |
| MITCHELL, CLIFT, | PE-55299 | R | 60.62 | 4359********6602 | 001509 | 04/22/15 |
| PHIFER, TONYA, | PE-55517 | R | 89.95 | 4080********8613 | 060755 | 04/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.83 |
| 2 | Visa | 150.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.40 |