| 07/11/2016 |
| 11:07:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRIS, ANILSHA | SD-110041 | 1 | 20.00 | 4000********9232 | 145997 | 07/11/2016 |
| GONZALEZ, LUIS | SD-BM313664 | 1 | 21.99 | 4744********6936 | 143205 | 07/11/2016 |
| JONES, LYNETTE KAREN | SD-101592 | 1 | 20.00 | 4337********5107 | 163601 | 07/11/2016 |
| LAWRENCE, SHANITA | SD-115896 | 1 | 31.99 | 4258********2615 | 095067 | 07/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 93.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.98 |