| 08/15/2016 |
| 09:47:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSTER, DANALIN | SJ-BR105033 | 3 | 86.88 | 4602********0415 | 073724 | 08/15/2016 |
| PEPLINSKI, RICHARD | SJ-BR100317 | 3 | 260.64 | 4100********0218 | 65695D | 08/15/2016 |
| RANUM, BEA | SJ-BR107873 | 3 | 325.80 | 4347********4388 | 043710 | 08/15/2016 |
| WARD, SHARON | SJ-BR105824 | 3 | 260.64 | 4479********8395 | 01097A | 08/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 933.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 933.96 |