| 01/11/2016 |
| 10:00:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LYMAN, TERRI | SJ-BR104272 | 2 | 143.35 | 4147********8475 | 901154 | 01/11/2016 |
| Ragan, Christopher | SJ-SE100669 | 2 | 286.97 | 4663********3292 | 05800A | 01/11/2016 |
| SPENCE, JOSEP | SJ-BR105071 | 2 | 221.54 | 4602********1620 | 074526 | 01/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 651.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 651.86 |