| 02/17/2016 |
| 08:20:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANNON, MUHAMME, | SM-M10595 | R | 19.95 | 4430********9305 | 085469 | 02/17/16 |
| JACKMON, JOSHUA, | SM-S2353 | R | 10.00 | 5465********0478 | H73121 | 02/17/16 |
| PETERSON, EVAN, | SM-M10138 | R | 49.90 | 6011********6412 | 01763R | 02/17/16 |
| WALTON, DALLAS, | SM-M10738 | R | 39.95 | 4853********2821 | 052050 | 02/17/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 59.90 |
| 1 | Discover | 49.90 |
| 0 | Other | 0.00 |
| 119.80 |