| 11/16/2016 |
| 06:48:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLAND- CONERLY, | SM-S3696 | R | 79.80 | 4060********1623 | 01670C | 11/16/16 |
| BURCHFIELD, LAM, | SM-M11264 | R | 55.00 | 4186********0991 | 015802 | 11/16/16 |
| CONERNLY, SHAWN, | SM-S3665 | R | 79.80 | 4060********1623 | 01684C | 11/16/16 |
| MOORE, JASMINE, | SM-M11258 | R | 124.75 | 5424********4548 | 135514 | 11/16/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 124.75 |
| 3 | Visa | 214.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.35 |