| 03/08/2016 |
| 14:28:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TAYLOR, DANIEL | S9-SAC4227 | 3 | 69.00 | 4815********0168 | 135510 | 03/02/2016 |
| ZUNIGA, KATHY | S9-SAC4195 | 3 | 160.00 | 4494********3726 | 185008 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.00 |