| 01/14/2015 |
| 08:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NELSON, GWYNTH, | SM-S3702 | R | 25.00 | 4447********6700 | 014427 | 01/14/15 |
| SESSOMS, DELVAN, | SM-M10381 | R | 10.00 | 5465********1831 | H84469 | 01/14/15 |
| THOMAS, ANIKE, | SM-S3921 | R | 9.95 | 4432********9026 | 027913 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 34.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.95 |