| 07/13/2015 |
| 09:01:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSEL, MARI | PJ-487667 | 3 | 160.00 | 4663********4113 | 03751A | 07/13/15 |
| DAVIS, SARAH | PJ-7422C12186 | 3 | 40.00 | 4347********2466 | 045609 | 07/13/15 |
| JOHNSON, KELLY | PJ-492108 | 3 | 30.00 | 4130********8164 | 065603 | 07/13/15 |
| SHANNON, SHAUN | PJ-511699 | 3 | 370.00 | 5178********0875 | 03754P | 07/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 370.00 |
| 3 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 600.00 |