| 10/26/2015 |
| 10:45:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANCH, EDWARD SR | SD-BM313687 | 4 | 99.00 | 4737********7204 | 603867 | 10/26/15 |
| BURK, RACHEL | SD-BM310876 | 4 | 132.00 | 4258********4487 | 031061 | 10/26/15 |
| SMITH, TOMEKA | SD-BM310181 | 4 | 99.00 | 4737********6807 | 439788 | 10/26/15 |
| STENGEL, STEVE | SD-BM310590 | 4 | 132.00 | 5424********0477 | 98146P | 10/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 132.00 |
| 3 | Visa | 330.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 462.00 |