| 02/19/2015 |
| 07:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, SADI, | SD-103755 | R | 10.00 | 5178********5440 | 019425 | 02/19/15 |
| JONES, LYNETTE, | SD-101592 | R | 10.00 | 4337********9594 | 190295 | 02/19/15 |
| MASON, JOSHUA, | SD-115451 | R | 14.99 | 4386********3755 | 462934 | 02/19/15 |
| STEWART, ODEY, | SD-103670 | R | 10.00 | 5178********5440 | 019411 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 20.00 |
| 2 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.99 |