| 02/19/2014 |
| 06:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURDEN, SHAQUNE, | SM-S2778 | R | 19.95 | 4791********4170 | 072908 | 02/19/14 |
| GILMER, JAQUE, | SM-S3319 | R | 10.00 | 4104********4590 | 151980 | 02/19/14 |
| KEDDO, ERIC, | SM-S1439 | R | 25.00 | 4791********5905 | 072908 | 02/19/14 |
| RAINES, KRYSTAL, | SM-S2741 | R | 29.95 | 4861********2060 | 000412 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 84.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.90 |