| 12/29/2016 |
| 10:30:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANEY, PAUL, | SJ-BR105545 | R | 24.66 | 4120********7898 | 028821 | 12/28/2016 |
| COLLINS, ZACHAR, | SJ-BR105473 | R | 35.53 | 4853********8077 | 055709 | 12/28/2016 |
| JOHNSON, SHERRY, | SJ-SE100780 | R | 308.98 | 5178********9011 | 01349Z | 12/28/2016 |
| WIPFF, HENRY, | SJ-BR103733 | R | 91.42 | 4867********2732 | 045708 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 308.98 |
| 3 | Visa | 151.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 460.59 |