| 09/30/2015 |
| 08:15:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESS, REGINALD, | SD-105219 | R | 45.00 | 4258********8662 | 008183 | 09/30/15 |
| BRYAN, KEVIN BR, | SD-104236 | R | 120.00 | 4862********3678 | 01704A | 09/30/15 |
| NEILSON, TENA, | SD-BM311762 | R | 142.00 | 4264********4100 | 02760B | 09/30/15 |
| TYLER, RODNEY, | SD-102142 | R | 39.99 | 4258********6773 | 008123 | 09/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 346.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.99 |