| 04/10/2015 |
| 10:18:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, KAREN | SD-BM309476 | 2 | 132.00 | 4258********8061 | 009128 | 04/10/15 |
| COOPER, CHERYL | SD-BM309500 | 2 | 132.00 | 4744********5574 | 121822 | 04/10/15 |
| KAHANA, ELI | SD-BM301153 | 2 | 132.00 | 4147********3683 | 07909D | 04/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 396.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.00 |