| 09/10/2015 |
| 09:33:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKHART, JENNELL | SJ-BR103406 | 2 | 190.23 | 4032********2412 | 022074 | 09/10/2015 |
| LONG, ANNA | SJ-BR103074 | 2 | 426.10 | 4246********0992 | 02230G | 09/10/2015 |
| Ragan, Christopher | SJ-SE100669 | 2 | 286.97 | 4663********3292 | 02264A | 09/10/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 903.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 903.30 |