| 04/25/2013 |
| 09:14:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADGETT JR, ARTHUR | SD-118622 | 4 | 180.00 | 4744********2105 | 112194 | 04/25/13 |
| CONNOR, LATISHIA | SD-115687 | 4 | 48.00 | 4430********2279 | 902194 | 04/25/13 |
| MILES, DANIELLE | SD-115799 | 4 | 96.00 | 4386********2131 | 395429 | 04/25/13 |
| SWEENEY, MARION | SD-111166 | 4 | 48.00 | 5576********6828 | 005303 | 04/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.00 |
| 3 | Visa | 324.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.00 |