| 04/08/2016 |
| 08:57:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEPHAS, SHATONDA | SD-105651 | 1 | 21.99 | 4744********8043 | 155459 | 04/08/2016 |
| DAVID MCC, DAVID | SD-112572 | 1 | 226.99 | 4147********2885 | 06088A | 04/08/2016 |
| GRAY, EARL | SD-122445 | 1 | 271.94 | 4258********9277 | 040122 | 04/08/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 520.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 520.92 |