| 11/16/2016 |
| 06:51:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, DOREE, | SJ-BR108153 | R | 24.66 | 4300********4768 | 696421 | 11/16/2016 |
| COLLINS, ZACHAR, | SJ-BR105473 | R | 35.53 | 4853********8077 | 044720 | 11/16/2016 |
| ELMORE, YENNY, | SJ-BR105817 | R | 35.53 | 5102********4084 | H68339 | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.53 |
| 2 | Visa | 60.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.72 |