| 09/21/2016 |
| 07:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, ALLIE, | ST-2101154 | R | 29.00 | 4000********5760 | 538273 | 09/21/16 |
| KORTMEYER, ADAM, | ST-2101157 | R | 29.00 | 4000********7585 | 681366 | 09/21/16 |
| RAMIREZ, CINDY, | ST-2104196 | R | 293.00 | 4000********4356 | 538271 | 09/21/16 |
| RODRIGUEZ, DANI, | ST-2102383 | R | 29.00 | 5403********0765 | 821591 | 09/21/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 351.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |