| 11/02/2016 |
| 07:12:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL-DUAGHT, | SD-105884 | R | 20.00 | 4121********8341 | 02161A | 11/02/2016 |
| CURTIS, ANA, | SD-109927 | R | 20.00 | 4258********5568 | 065044 | 11/02/2016 |
| CURTIS, JOSEPH, | SD-BM313617 | R | 20.00 | 4258********5568 | 065050 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |