| 04/13/2016 |
| 08:57:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLYMN, KENDRA, | SM-M10145 | R | 19.95 | 4159********2698 | 069492 | 04/13/16 |
| JACKMON, JOSHUA, | SM-S2353 | R | 10.00 | 5465********0478 | H85188 | 04/13/16 |
| JAMES, TIFFANI, | SM-M10941 | R | 15.00 | 4267********9976 | 280842 | 04/13/16 |
| LESSINGTON, JUA, | SM-M1023 | R | 29.95 | 4000********6014 | 318075 | 04/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 64.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.90 |