| 09/02/2015 |
| 07:16:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTON, CHARLES, | SM-S3563 | R | 25.00 | 4066********9714 | 075755 | 09/02/15 |
| COLLINS, TEVIN, | SM-S2993 | R | 20.00 | 4011********9313 | 075610 | 09/02/15 |
| WOOD, EUGENE, | SM-M10313 | R | 69.90 | 4159********7962 | 075759 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 114.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.90 |