| 05/10/2016 |
| 09:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, LUCERO | SJ-BR105231 | 2 | 247.61 | 4366********6542 | 032196 | 05/10/2016 |
| ECKERT, SUZANNE | SJ-BR105148 | 2 | 260.64 | 4366********7618 | 032195 | 05/10/2016 |
| LYMAN, TERRI | SJ-BR104272 | 2 | 143.35 | 4147********8475 | 900103 | 05/10/2016 |
| WANDKE, KASSIDY | SJ-BR104559 | 2 | 190.05 | 4602********4136 | 073012 | 05/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 841.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 841.65 |