| 06/11/2015 |
| 06:52:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, CHERYL | SD-BM309500 | 2 | 132.00 | 4744********5574 | 154021 | 06/11/15 |
| NEWTON, CHRISTINA | SD-BM311316 | 2 | 132.00 | 4306********3839 | 004492 | 06/11/15 |
| WALLACE, ALICIA | SD-120463 | 2 | 132.00 | 4306********4874 | 009178 | 06/11/15 |
| 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 |