| 02/09/2016 |
| 09:32:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAGMOND, WINIFRED | SD-105601 | 1 | 30.00 | 4744********1926 | 131793 | 02/09/2016 |
| BRADY, LORIE | SD-102731 | 1 | 31.99 | 4744********7219 | 131997 | 02/09/2016 |
| GILES, COREY | SD-118787 | 1 | 30.00 | 5121********2815 | 00983B | 02/09/2016 |
| JONES, LYNETTE KAREN | SD-101592 | 1 | 20.00 | 4337********1790 | 192706 | 02/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 81.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.99 |