| 01/16/2017 |
| 10:48:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLEY, MICHAEL | SJ-BR108363 | 3 | 152.04 | 5107********6752 | 568544 | 01/16/2017 |
| PEPLINSKI, RICHARD | SJ-BR100317 | 3 | 260.64 | 4100********0218 | 15464D | 01/16/2017 |
| WARD, SHARON | SJ-BR105824 | 3 | 260.64 | 4479********8395 | 07318A | 01/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 152.04 |
| 2 | Visa | 521.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 673.32 |