| 02/17/2016 |
| 08:17:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUON, JOE, | SJ-BR103407 | R | 35.53 | 4060********7075 | 03621A | 02/17/2016 |
| ARCEGA, MARY AN, | SJ-BR104913 | R | 35.53 | 4000********3750 | 784426 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 71.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.06 |