| 05/13/2015 |
| 09:27:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSEL, MARI | PJ-487667 | 3 | 160.00 | 4663********4113 | 08212A | 05/13/15 |
| DAVIS, SARAH | PJ-7422C12186 | 3 | 40.00 | 4347********2466 | 091910 | 05/13/15 |
| JOHNSON, KELLY | PJ-492108 | 3 | 30.00 | 4130********8164 | 071939 | 05/13/15 |
| MONTOYA, CORINA | PJ-TEMP95577 | 3 | 30.00 | 4239********9901 | 479305 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 260.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.00 |