| 03/06/2013 |
| 08:29:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, JOSHAUE, | SM-S2541 | R | 25.00 | 4342********9917 | 030611 | 03/06/13 |
| BERNARD, JASON, | SM-7278 | R | 25.00 | 4737********5614 | 907899 | 03/06/13 |
| DELANEY, ABDUL, | SM-S1670 | R | 70.00 | 4104********8354 | 065590 | 03/06/13 |
| JONES, KARL, | SM-S1857 | R | 25.00 | 4744********9114 | 133015 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |