| 07/02/2015 |
| 07:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANNAN, JR, | PE-12234 | R | 43.30 | 4366********2774 | 900812 | 07/02/15 |
| HOOD, MICHELLE, | PE-12517 | R | 48.71 | 4366********0147 | 900813 | 07/02/15 |
| PATTERSON, JACK, | PE-55795 | R | 70.36 | 4477********9062 | 626058 | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.37 |