| 09/10/2013 |
| 13:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, CARRIE | SD-84400 | 2 | 10.00 | 5438********7025 | H26517 | 09/10/13 |
| BROWN OTOO, MARSHA | SD-117733 | 2 | 140.00 | 4258********7550 | 043065 | 09/10/13 |
| DEAN-JOHNSON, SHIRLEY | SD-115318 | 2 | 96.00 | 4613********2492 | 003252 | 09/10/13 |
| SAWYER, LAVERA | SD-118343 | 2 | 180.00 | 4430********7554 | 429849 | 09/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 416.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 426.00 |