| 07/15/2014 |
| 11:08:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMMANUEL, ATAYA | SD-120336 | 3 | 132.00 | 4430********4677 | 952380 | 07/15/14 |
| ENGLISH, PATRICIA | SD-BM300417 | 3 | 132.00 | 4744********3201 | 135293 | 07/15/14 |
| FLOWERS, EARLENE | SD-106006 | 3 | 64.00 | 4020********5342 | 010490 | 07/15/14 |
| PARKER, WINNIE | SD-121687 | 3 | 132.00 | 5147********5177 | 819280 | 07/15/14 |
| 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 |