| 03/11/2015 |
| 05:41:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, SHERRIE, | SD-117566 | R | 84.00 | 4430********1634 | 925058 | 03/11/15 |
| GOODMAN, JAYDA, | SD-BM300040 | R | 177.96 | 4430********4409 | 947067 | 03/11/15 |
| POLLARD, ERNEST, | SD-117804 | R | 142.98 | 4635********7744 | 132192 | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 404.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 404.94 |