| 03/04/2015 |
| 09:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROUGHS, LAKE, | SB-B106694 | R | 69.98 | 4427********1004 | 114731 | 03/04/15 |
| MERRITT, JAMES, | SB-B103405 | R | 22.99 | 4039********1093 | 002663 | 03/04/15 |
| RAMSAHAI, PATRI, | SB-B107971 | R | 148.00 | 4828********0016 | 899786 | 03/04/15 |
| TAYLOR, LADONNA, | SB-B100844 | R | 19.99 | 5262********6852 | 056093 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 240.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.96 |