| 02/10/2016 |
| 09:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JARED, | S4-SAC1315 | R | 95.00 | 4833********4135 | 030110 | 02/10/2016 |
| THOMPSON, DALE, | S4-SAC4279 | R | 115.00 | 5178********1830 | 03748Z | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 115.00 |
| 1 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |