| 01/29/2014 |
| 08:30:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, PAULA, | SD-113368 | R | 60.00 | 4258********2885 | 034090 | 01/29/14 |
| CAMPBELL, MICHE, | SD-116085 | R | 43.98 | 4306********6654 | 000242 | 01/29/14 |
| HULL, YVETTE, | SD-112580 | R | 63.98 | 5178********5553 | 05996Z | 01/29/14 |
| MASON, JOSHUA, | SD-115451 | R | 24.99 | 4386********3755 | 106581 | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.98 |
| 3 | Visa | 128.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.95 |