| 07/11/2016 |
| 11:07:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, KELLY | SA-A110497 | 2 | 120.00 | 4737********9003 | 299513 | 07/11/2016 |
| OSINDO, MILKA | SA-A109866 | 2 | 99.00 | 4744********3901 | 112393 | 07/11/2016 |
| STEINBERG, MICHAEL | SA-A103237 | 2 | 35.00 | 3772*******9005 | 193377 | 07/11/2016 |
| WALKER, WAYNE | SA-A103327 | 2 | 199.00 | 5147********2251 | 152128 | 07/11/2016 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 1 | MasterCard | 199.00 |
| 2 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 453.00 |