| 08/10/2016 |
| 09:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, KELLY | SA-A110497 | 2 | 120.00 | 4737********9003 | 416987 | 08/10/2016 |
| OSINDO, MILKA | SA-A109866 | 2 | 99.00 | 4744********3901 | 144489 | 08/10/2016 |
| STEINBERG, MICHAEL | SA-A103237 | 2 | 140.00 | 3772*******9005 | 153725 | 08/10/2016 |
| WALKER, WAYNE | SA-A103327 | 2 | 199.00 | 5147********2251 | 439891 | 08/10/2016 |
| Count | Card Type | Total |
| 1 | American Express | 140.00 |
| 1 | MasterCard | 199.00 |
| 2 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 558.00 |