| 07/16/2014 |
| 06:54:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EPPS, FRANK, | SM-S1298 | R | 25.00 | 4737********4292 | 532301 | 07/16/14 |
| LIVERPOOL, KISH, | SM-S3540 | R | 10.00 | 4736********1564 | 053068 | 07/16/14 |
| MCNEIL, KEITH, | SM-S2653 | R | 45.00 | 4737********4809 | 721907 | 07/16/14 |
| PETTAWAY, BARRY, | SM-S0144 | R | 25.00 | 4791********1184 | 065214 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |