| 09/15/2015 |
| 15:52:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSEL, MARI | PJ-487667 | 3 | 160.00 | 4663********4113 | 03602A | 09/15/15 |
| DAVIS, SARAH | PJ-7422C12186 | 3 | 40.00 | 4347********2466 | 023416 | 09/15/15 |
| JOHNSON, KELLY | PJ-492108 | 3 | 30.00 | 4130********8164 | 033452 | 09/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |