| 09/28/2016 |
| 07:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATALIG, TRINIDA, | SJ-BR105981 | R | 35.53 | 4000********6462 | 329586 | 09/28/2016 |
| ELISHA, MARIAH, | SJ-6994 | R | 98.64 | 4342********6521 | 518251 | 09/28/2016 |
| HOVLAND, DEVON, | SJ-BR104742 | R | 24.66 | 4000********4696 | 810986 | 09/28/2016 |
| PINSON, ALICIA, | SJ-BR107212 | R | 55.89 | 4447********9029 | 028781 | 09/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 214.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.72 |