| 05/26/2015 |
| 10:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURNE, TRACI | SD-BM309282 | 4 | 99.00 | 5465********8368 | 005327 | 05/26/15 |
| BURK, RACHEL | SD-BM310876 | 4 | 132.00 | 4258********4487 | 079054 | 05/26/15 |
| GOODE, JACQUELINE | SD-BM310460 | 4 | 99.00 | 5109********8546 | H12789 | 05/26/15 |
| ROSENBLOOM, MARGARET | SD-BM309744 | 4 | 132.00 | 4744********7423 | 102380 | 05/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 198.00 |
| 2 | Visa | 264.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 462.00 |