| 01/08/2014 |
| 08:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CALEB, | SM-S3227 | R | 10.00 | 5142********5138 | A9A832 | 01/08/14 |
| JOHNSON, CAROL, | SM-S2279 | R | 25.00 | 5581********9908 | 745364 | 01/08/14 |
| JONES, BRANDON, | SM-S1782 | R | 49.95 | 4347********8501 | 051707 | 01/08/14 |
| WHITE, TYRON, | SM-S2347 | R | 10.00 | 4737********6078 | 550977 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 35.00 |
| 2 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.95 |