| 12/15/2014 |
| 16:52:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERKLEY, DARREN | SD-BM309393 | 3 | 132.00 | 4744********4426 | 153155 | 12/15/14 |
| BROWN-OTOO, MARSHA | SD-117733 | 3 | 140.00 | 4258********7550 | 005056 | 12/15/14 |
| FLOWERS, EARLENE | SD-106006 | 3 | 64.00 | 4020********8207 | 264838 | 12/15/14 |
| SCOTT, SONYA | SD-BM309415 | 3 | 248.00 | 5178********3256 | 015358 | 12/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 248.00 |
| 3 | Visa | 336.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 584.00 |