| 04/16/2015 |
| 05:37:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, ANTONI, | SD-114859 | R | 11.99 | 4386********7671 | 233070 | 04/16/15 |
| AUDAIN, MAXINE, | SD-111257 | R | 160.00 | 4549********5906 | 779224 | 04/16/15 |
| RAHMAN, SEAN, | SD-101496 | R | 11.99 | 5113********3469 | 000163 | 04/16/15 |
| THOMAS, YVETTE, | SD-BM309768 | R | 12.99 | 4306********7013 | 007105 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 11.99 |
| 3 | Visa | 184.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.97 |