| 11/13/2015 |
| 11:00:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, SARAH | PJ-7422C12186 | 3 | 40.00 | 4347********2466 | 094311 | 11/13/15 |
| JOHNSON, KELLY | PJ-492108 | 3 | 30.00 | 4130********8164 | 084349 | 11/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |