| 04/15/2015 |
| 11:12:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACY, KATHLEEN | SJ-BR101188 | 3 | 166.31 | 4426********7994 | 668947 | 04/15/2015 |
| SHANKLE, CHARLA | SJ-SE100503 | 3 | 286.97 | 4000********3250 | 605759 | 04/15/2015 |
| SHANKLE, WES | SJ-SE100524 | 3 | 286.97 | 4000********3250 | 358855 | 04/15/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 740.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 740.25 |