| 03/16/2015 |
| 10:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACY, KATHLEEN | SJ-BR101188 | 3 | 166.31 | 4426********7994 | 226513 | 03/16/2015 |
| LUNA, SALINA | SJ-BR100285 | 3 | 244.58 | 4366********2526 | 009770 | 03/16/2015 |
| MATHEWS, SARAH | SJ-BR100423 | 3 | 108.70 | 4000********6716 | 550810 | 03/16/2015 |
| WALL, JENI | SJ-BR100255 | 3 | 244.58 | 4070********9517 | 083020 | 03/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 764.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 764.17 |