| 07/15/2013 |
| 16:54:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EPPS, SHAREN | SD-115800 | 3 | 160.00 | 6011********0159 | 01547R | 07/15/13 |
| EPPS, SHAREN | SD-115800 | 3 | 60.00 | 6011********0159 | 01545R | 07/15/13 |
| WHITE, DIAMIKIA | SD-116411 | 3 | 96.00 | 4342********2616 | 596265 | 07/15/13 |
| WILLIS, LINDA | SD-119973 | 3 | 144.00 | 4337********9499 | 191637 | 07/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 240.00 |
| 2 | Discover | 220.00 |
| 0 | Other | 0.00 |
| 460.00 |