| 01/12/2015 |
| 11:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOWALSKI, VERNON | SA-A107115 | 2 | 160.00 | 4888********9630 | 025581 | 01/12/15 |
| ORTIZ, VISIA | SA-A101074 | 2 | 280.00 | 4164********4716 | 22410F | 01/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 440.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.00 |