| 02/01/2016 |
| 13:44:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIEGO, SHERYL | PJ-529985 | 1 | 280.00 | 4494********7219 | 273253 | 02/01/16 |
| SCOTT, MARLENE | PJ-487773 | 1 | 280.00 | 5490********9053 | 00117Z | 02/01/16 |
| SMITH, HERBERT | PJ-424704 | 1 | 100.00 | 6011********1150 | 00169R | 02/01/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 280.00 |
| 1 | Visa | 280.00 |
| 1 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 660.00 |