| 03/25/2014 |
| 09:25:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, SANCHEZ | SD-117673 | 4 | 132.00 | 4306********7658 | 003286 | 03/25/14 |
| LYNTON, MORLINE | SD-121195 | 4 | 132.00 | 5466********0402 | 09489P | 03/25/14 |
| MCFADDEN, ELEANOR | SD-115586 | 4 | 64.00 | 4744********3359 | 111877 | 03/25/14 |
| TATE, TONYA | SD-122086 | 4 | 132.00 | 4039********1491 | 000219 | 03/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 132.00 |
| 3 | Visa | 328.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 460.00 |