| 05/18/2016 |
| 09:39:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, JOE, | SM-M10884 | R | 25.00 | 4159********4320 | 076603 | 05/18/16 |
| JACKMON, JOSHUA, | SM-S2353 | R | 19.95 | 5465********0478 | H84985 | 05/18/16 |
| JOHNSON, TATOYI, | SM-M10806 | R | 30.00 | 4104********2138 | 029816 | 05/18/16 |
| VEREEN, FRANK, | SM-S3687 | R | 49.90 | 5178********4027 | 07581Z | 05/18/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.85 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.85 |