| 11/26/2014 |
| 08:45:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, LYNETTE, | SD-101592 | R | 50.00 | 4337********9594 | 174422 | 11/26/14 |
| KARIM, NADIYAH, | SD-117587 | R | 41.99 | 4430********1842 | 251932 | 11/26/14 |
| MOULDEN, DURREL, | SD-107967 | R | 124.98 | 4408********3796 | 877076 | 11/26/14 |
| WATERS, RIAN, | SD-107914 | R | 39.99 | 4386********8880 | 325488 | 11/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 256.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.96 |