| 09/11/2013 |
| 09:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSSLER, GIOVAN, | SJ-13WB200100 | R | 27.06 | 4355********2044 | 3Q0JK6 | 09/11/13 |
| JOHNSON, CARITA, | SJ-WEB686976 | R | 48.71 | 4060********5349 | 083309 | 09/11/13 |
| PHILO, COLLEEN, | SJ-2814554610 | R | 27.06 | 4347********2735 | 083309 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.83 |