| 05/09/2016 |
| 09:34:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JOHN | SD-BM301166 | 1 | 30.00 | 4744********9455 | 193711 | 05/09/2016 |
| JOHNSON, LISA | SD-WEB399936 | 1 | 290.00 | 4744********6112 | 193717 | 05/09/2016 |
| ROBINSON, KATRINA | SD-BM310235 | 1 | 31.99 | 4258********4035 | 051124 | 05/09/2016 |
| SCOTT, JONATHAN | SD-A108762 | 1 | 34.99 | 4792********3558 | 003041 | 05/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 386.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 386.98 |