| 09/12/2016 |
| 09:30:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, KELLY | SA-A110497 | 2 | 120.00 | 4737********9003 | 666210 | 09/12/2016 |
| OSINDO, MILKA | SA-A109866 | 2 | 99.00 | 4744********3901 | 142247 | 09/12/2016 |
| PERRY, JUANITA | SA-53762 | 2 | 149.00 | 5145********9803 | 059167 | 09/12/2016 |
| STEINBERG, MICHAEL | SA-A103237 | 2 | 140.00 | 3772*******9005 | 172557 | 09/12/2016 |
| Count | Card Type | Total |
| 1 | American Express | 140.00 |
| 1 | MasterCard | 149.00 |
| 2 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 508.00 |