| 05/19/2015 |
| 09:55:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSSON, KAREN | PJ-492343 | 4 | 240.00 | 4207********7604 | 019446 | 05/19/15 |
| BOBROW, MARYANNE | PJ-491120 | 4 | 160.00 | 3727*******7005 | 129333 | 05/19/15 |
| PAUL, DUANE | PJ-515559 | 4 | 280.00 | 4313********2885 | 02793C | 05/19/15 |
| WILLIAMS, ROBERT | PJ-7422C18576 | 4 | 80.00 | 4282********7721 | 093810 | 05/19/15 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 600.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 760.00 |