| 01/20/2016 |
| 09:36:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRALEY, VINSON, | SM-S3360 | R | 15.00 | 5178********1086 | 020304 | 01/20/16 |
| MOORE, JEREMY, | SM-M10572 | R | 19.95 | 4737********4626 | 146331 | 01/20/16 |
| STEPHENSON, DAR, | SM-S2697 | R | 45.90 | 4131********6214 | 389614 | 01/20/16 |
| WRIGHT, DARRON, | SM-M10964 | R | 15.00 | 5311********3640 | 001302 | 01/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 30.00 |
| 2 | Visa | 65.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.85 |