| 12/27/2016 |
| 09:14:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLIGER, DONNA | SJ-BR101335 | 4 | 277.19 | 5291********9724 | 05845P | 12/27/2016 |
| NEVINS, ALISSA | SJ-BR105097 | 4 | 147.70 | 4465********5641 | 027227 | 12/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 277.19 |
| 1 | Visa | 147.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.89 |