| 12/17/2014 |
| 09:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPELAND, AVERY, | SM-S3581 | R | 20.00 | 4306********4810 | 100948 | 12/17/14 |
| EDGE, DARRIAN, | SM-S3875 | R | 29.95 | 4373********6919 | 007799 | 12/17/14 |
| JOHNSON, DEVONT, | SM-S3995 | R | 10.00 | 4373********3553 | 029033 | 12/17/14 |
| PETTWAY, HAYWAR, | SM-S3568 | R | 10.00 | 5155********6183 | 00266Z | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.95 |