| 10/15/2014 |
| 12:40:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHURCH, SHERRELL | SD-BM300204 | 3 | 132.00 | 4727********7282 | 520551 | 10/15/14 |
| ENGLISH, PATRICIA | SD-BM300417 | 3 | 132.00 | 4744********3201 | 101157 | 10/15/14 |
| FLOWERS, EARLENE | SD-106006 | 3 | 64.00 | 4020********8207 | 641011 | 10/15/14 |
| WATSON, JERRY-NEAL | SD-bm300514 | 3 | 132.00 | 4744********1935 | 101556 | 10/15/14 |
| 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 |