| 07/15/2015 |
| 12:02:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACY, KATHLEEN | SJ-BR101188 | 3 | 166.31 | 4426********7994 | 795101 | 07/15/2015 |
| MORITZ, KEN | SJ-BR102128 | 3 | 532.63 | 4602********0826 | 000332 | 07/15/2015 |
| RYGH, DARWIN | SJ-SE100709 | 3 | 190.23 | 3772*******1016 | 182942 | 07/15/2015 |
| SIDES, SHAWNON | SJ-BR100185 | 3 | 107.61 | 6011********9205 | 01559R | 07/15/2015 |
| Count | Card Type | Total |
| 1 | American Express | 190.23 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 698.94 |
| 1 | Discover | 107.61 |
| 0 | Other | 0.00 |
| 996.78 |