| 05/28/2014 |
| 06:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERGUSON, KESHI, | SD-111453 | R | 137.96 | 4186********2887 | 744258 | 05/28/14 |
| MARCH, GERMAINE, | SD-112082 | R | 34.99 | 4258********8693 | 097126 | 05/28/14 |
| MURRAY, VERNON, | SD-105329 | R | 20.00 | 4430********6298 | 001137 | 05/28/14 |
| VICKS, NEIL, | SD-119667 | R | 165.00 | 4020********9161 | 026628 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 357.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 357.95 |