| 03/04/2015 |
| 09:43:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMNUTT, VERA, | SD-103014 | R | 29.99 | 4337********8339 | 122760 | 03/04/15 |
| MOORE, CHRISTIA, | SD-102104 | R | 29.99 | 4258********7902 | 032053 | 03/04/15 |
| PURNRELL, JOHN, | SD-111962 | R | 31.99 | 4744********9891 | 112267 | 03/04/15 |
| WHEELER, HOMESS, | SD-118993 | R | 348.90 | 4039********9125 | 000349 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 440.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 440.87 |