| 11/28/2016 |
| 09:21:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLIGER, DONNA | SJ-BR101335 | 4 | 277.19 | 5291********9724 | 08897P | 11/28/2016 |
| HARRISON, BRIANNA | SJ-BR105444 | 4 | 147.70 | 4602********3812 | 071704 | 11/28/2016 |
| NEVINS, ALISSA | SJ-BR105097 | 4 | 147.70 | 4465********5641 | 028153 | 11/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 277.19 |
| 2 | Visa | 295.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 572.59 |