| 01/27/2016 |
| 06:42:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ROB, | S4-SAC3965 | R | 115.00 | 4778********3851 | 905525 | 01/27/2016 |
| JOHAL, SIMRAN, | S4-S17924 | R | 120.00 | 3732*******4005 | 189895 | 01/27/2016 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |