| 09/15/2014 |
| 13:19:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMMANUEL, ATAYA | SD-120336 | 3 | 132.00 | 4430********4677 | 042008 | 09/15/14 |
| ENGLISH, PATRICIA | SD-BM300417 | 3 | 132.00 | 4744********3201 | 121800 | 09/15/14 |
| FLOWERS, EARLENE | SD-106006 | 3 | 64.00 | 4020********8207 | 908394 | 09/15/14 |
| WATSON, JERRY-NEAL | SD-bm300514 | 3 | 132.00 | 4744********1935 | 111104 | 09/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 460.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 460.00 |