| 01/27/2014 |
| 11:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBS, SOPHIA | SD-102486 | 4 | 48.00 | 4258********0050 | 012072 | 01/27/14 |
| LYNTON, MORLINE | SD-121195 | 4 | 132.00 | 5466********0402 | 97747P | 01/27/14 |
| SWEENEY, MARION | SD-111166 | 4 | 48.00 | 5576********6828 | 001968 | 01/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 180.00 |
| 1 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |