| 03/10/2014 |
| 08:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, CARRIE | SD-84400 | 2 | 10.00 | 5438********7025 | H81202 | 03/10/14 |
| BROWN-OTOO, MARSHA | SD-117733 | 2 | 140.00 | 4258********7550 | 046072 | 03/10/14 |
| STOMBLER, EUGENE | SD-100685 | 2 | 132.00 | 5491********2459 | 01063P | 03/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 142.00 |
| 1 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.00 |