| 03/09/2016 |
| 08:39:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMBONGA, JENNI, | S4-SAC1065 | R | 80.00 | 5403********4201 | 083623 | 03/09/2016 |
| RUELAS, JESSE, | S4-SAC2404 | R | 65.00 | 4342********4675 | 810173 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 1 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |