| 02/26/2015 |
| 09:49:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, LARRY | SJ-BR100227 | 4 | 166.31 | 4479********2089 | 00305B | 02/26/2015 |
| HANSEN, KIMBERLY | SJ-BR100190 | 4 | 179.36 | 4060********3984 | 00327C | 02/26/2015 |
| ROBINSON, RICHELE | SJ-BR100103 | 4 | 179.36 | 4602********9231 | 074009 | 02/26/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 525.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 525.03 |