| 05/15/2014 |
| 14:10:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHURCH, SHERRELL | SD-BM300204 | 3 | 132.00 | 4727********7282 | 128667 | 05/15/14 |
| WILSON, TAHIRA | SD-BM300190 | 3 | 132.00 | 5465********8628 | 000165 | 05/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 132.00 |
| 1 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.00 |