| 08/04/2016 |
| 08:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESS, REGINALD, | SD-105219 | R | 20.00 | 4258********8662 | 035067 | 08/04/2016 |
| CURTIS, ANA, | SD-109927 | R | 20.00 | 4258********5568 | 037038 | 08/04/2016 |
| CURTIS, JOSEPH, | SD-BM313617 | R | 20.00 | 4258********5568 | 037040 | 08/04/2016 |
| GARRIS, ANILSHA, | SD-110041 | R | 40.00 | 4000********9232 | 435344 | 08/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |