| 03/02/2016 |
| 08:44:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, ANTONI, | SD-114859 | R | 184.97 | 4386********7671 | 759735 | 03/02/2016 |
| GELMAN, LEONID, | SD-BM300900 | R | 20.00 | 3772*******1008 | 125526 | 03/02/2016 |
| GRANT, WELAI, | SD-122449 | R | 31.99 | 4000********5925 | 721210 | 03/02/2016 |
| MACK, DOROTHY, | SD-112434 | R | 41.99 | 5178********0032 | 01205Z | 03/02/2016 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 1 | MasterCard | 41.99 |
| 2 | Visa | 216.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.95 |